Operia Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12345088

OPERIA LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 February 2025

OPERIA LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2025

	2025	2024
	£	£
Fixed assets	604	893
	-----	-----

Current assets	172	552

Creditors: amounts falling due within one year	3,448	2,236
	--------	--------
Net current liabilities	3,276	1,684
	--------	--------
Total assets less current liabilities	( 2,672)	( 791)

Accruals and deferred income	600	960
	--------	--------
	(3,272)	(1,751)
	--------	--------

Capital and reserves	( 3,272)	( 1,751)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Transition to FRS 105

During the year the company transitioned from FRS102 reporting framework to FRS105.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:

R Allen

Director

Company registration number: 12345088

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Cherry Tree Lane, Nettleham, Lincoln, Lincolnshire, LN2 2PR, United Kingdom.