Company Registration No. 10313837 (England and Wales)
Opening Analysis Limited
Unaudited accounts
for the year ended 31 March 2021
Opening Analysis Limited
Unaudited accounts
Contents
Opening Analysis Limited
Company Information
for the year ended 31 March 2021
Company Number
10313837 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
England
Opening Analysis Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
2,441
10,243
Creditors: amounts falling due within one year
(42)
(5,644)
Net current assets
2,399
4,599
Called up share capital
1
1
Profit and loss account
2,399
4,599
Shareholders' funds
2,400
4,600
For the year ending 31 March 2021 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 15 November 2021 and were signed on its behalf by
Lucy Salek
Director
Company Registration No. 10313837
Opening Analysis Limited
Notes to the Accounts
for the year ended 31 March 2021
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.
These financial statements for the year ended 31 March 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
