Registration number:
Impact Opera Ltd
for the Year Ended 31 March 2023
Impact Opera Ltd
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Impact Opera Ltd
Company Information
Director |
Mr James Meek |
Registered office |
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Accountants |
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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:
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
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Impact Opera Ltd
(Registration number: 07282076)
Balance Sheet as at 31 March 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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( |
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Capital and reserves |
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( |
General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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:
• |
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• |
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
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Impact Opera Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2023
2023 |
2022 |
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Turnover |
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Sale of goods, UK |
48,189 |
16,427 |
Other revenue |
- |
4,741 |
48,189 |
21,168 |
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Employment costs |
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Wages and salaries (excluding directors) |
(9,100) |
(8,840) |
Directors remuneration |
(9,100) |
(8,841) |
(18,200) |
(17,681) |
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Establishment costs |
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Insurance |
(130) |
(93) |
Use of home as office |
(240) |
(240) |
(370) |
(333) |
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General administrative expenses |
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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) |
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Finance charges |
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Bank charges |
- |
(7) |
Depreciation costs |
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Depreciation of office equipment (owned) |
(23) |
(30) |
Operating profit/(loss) |
25,331 |
(372) |
Profit/(loss) before tax |
25,331 |
(372) |