Impact Opera Ltd 07282076 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Performing arts. support activities to performing arts Digita Accounts Production Advanced 6.30.9574.0 true 07282076 2022-04-01 2023-03-31 07282076 2023-03-31 07282076 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07282076 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07282076 bus:Micro-entities 2022-04-01 2023-03-31 07282076 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07282076 bus:FullAccounts 2022-04-01 2023-03-31 07282076 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07282076 bus:RegisteredOffice 2022-04-01 2023-03-31 07282076 bus:Director1 2022-04-01 2023-03-31 07282076 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07282076 countries:AllCountries 2022-04-01 2023-03-31 07282076 2021-04-01 2022-03-31 07282076 2022-03-31 07282076 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07282076 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07282076

Impact Opera Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Impact Opera Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5

 

Impact Opera Ltd

Company Information

Director

Mr James Meek

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Impact Opera Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James Meek

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 20 October 2023 and signed on its behalf by:

.........................................
Mr James Meek
Director

   
     
 

Impact Opera Ltd

(Registration number: 07282076)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

68

91

Current assets

13,585

9,294

Creditors: Amounts falling due within one year

(4,747)

(528)

Net current assets

8,838

8,766

Total assets less current liabilities

8,906

8,857

Creditors: Amounts falling due after more than one year

-

(11,360)

 

8,906

(2,503)

Capital and reserves

8,906

(2,503)

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Impact Opera Ltd

(Registration number: 07282076)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr James Meek
Director

 

Impact Opera Ltd

Detailed Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

Sale of goods, UK

48,189

16,427

Other revenue

-

4,741

48,189

21,168

Employment costs

Wages and salaries (excluding directors)

(9,100)

(8,840)

Directors remuneration

(9,100)

(8,841)

(18,200)

(17,681)

Establishment costs

Insurance

(130)

(93)

Use of home as office

(240)

(240)

(370)

(333)

General administrative expenses

Printing, postage and stationery

(118)

-

Sundry expenses

(132)

(288)

Motor expenses

(1,770)

(1,708)

Travel and subsistence

(1,729)

(1,013)

Accountancy fees

(516)

(480)

(4,265)

(3,489)

Finance charges

Bank charges

-

(7)

Depreciation costs

Depreciation of office equipment (owned)

(23)

(30)

Operating profit/(loss)

25,331

(372)

Profit/(loss) before tax

25,331

(372)