UK OPERA LTD

Company limited by guarantee

Company Registration Number:
12755427 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

UK OPERA LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UK OPERA LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Registered office: 2
Chapel Yard
London
England
SW18 4HZ
Company Registration Number: 12755427 (England and Wales)

UK OPERA LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 11,150 14,352
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 50 30
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,702 ) ( 15,004 )
Tax on surplus ( 665 ) 118
Surplus or (Deficit) for Period 2,833 ( 504 )

UK OPERA LTD

Company limited by guarantee

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 7,055 5,344
Prepayments and accrued income: 0 118
Creditors: amounts falling due within one year: ( 0 ) ( 1,577 )
Net current assets (liabilities): 7,055 3,885
Total assets less current liabilities: 7,055 3,885
Creditors: amounts falling due after more than one year: ( 547 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 210 )
Total net assets (liabilities): 6,508 3,675
Reserves: 6,508 3,675

UK OPERA LTD

Company limited by guarantee

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Henry Little
Status: Director

Name: Emily Gottlieb
Status: Director

Name: Genevieve Raghu
Status: Director

Name: Nicola Candlish
Status: Director

The notes form part of these financial statements

UK OPERA LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

UK OPERA LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No