Opening Analysis Limited

1 April 2021 false No description of principal activity Taxfiler 2022.10.4 10313837business:PrivateLimitedCompanyLtd2021-04-012022-03-31 103138372021-03-31 103138372021-04-012022-03-31 10313837business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 10313837business:AbridgedAccounts2021-04-012022-03-31 103138372022-03-31 10313837business:Director12021-04-012022-03-31 10313837business:RegisteredOffice2021-04-012022-03-31 103138372021-03-31 10313837core:WithinOneYear2022-03-31 10313837core:WithinOneYear2021-03-31 10313837core:ShareCapital2022-03-31 10313837core:ShareCapital2021-03-31 10313837core:RetainedEarningsAccumulatedLosses2022-03-31 10313837core:RetainedEarningsAccumulatedLosses2021-03-31 10313837business:SmallEntities2021-04-012022-03-31 10313837countries:EnglandWales2021-04-012022-03-31 103138372020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10313837 (England and Wales)
Opening Analysis Limited Unaudited accounts for the year ended 31 March 2022
Opening Analysis Limited Unaudited accounts Contents
Page
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Opening Analysis Limited Company Information for the year ended 31 March 2022
Director
Lucy Salek
Company Number
10313837 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
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Opening Analysis Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1 
Current assets
Cash at bank and in hand
341 
2,441 
Creditors: amounts falling due within one year
(39)
(42)
Net current assets
302 
2,399 
Net assets
302 
2,400 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
301 
2,399 
Shareholders' funds
302 
2,400 
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2022 and were signed on its behalf by
Lucy Salek Director Company Registration No. 10313837
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Opening Analysis Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Opening Analysis Limited is a private company, limited by shares, registered in England and Wales, registration number 10313837. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2021
2,497 
At 31 March 2022
2,497 
Depreciation
At 1 April 2021
2,496 
Charge for the year
1 
At 31 March 2022
2,497 
Net book value
At 31 March 2022
- 
At 31 March 2021
1 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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