Operandi Magic Limited
Operandi Magic Limited
Registered number: 09280405
Unaudited Financial Statements
For The Year Ended
31 October 2022
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Operandi Magic Limited
Balance Sheet
As at
31 October 2022
Balance Sheet
Registered number:
09280405
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2.
Related party transactions
Amount due to director's at the end of year was £4,592.54 (2021 : £47.995.17). This loan has not taken place under normal market conditions and no interest has been charged on this loan.
Vanishing Inc. Uk Limited (Intercompany)
Amount due from intercompany at the end of year was £0 (2021 : £180).
The company is a private company limited by shares and incorporated in England. It's registered office is 10 Horseshoe Drive, Over, Gloucester, England GL2 8BZ
3.
General Information
Operandi Magic Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09280405
. The registered office is 10 Horseshoe Drive, Over, Gloucester, Gloucestershire, GL2 8BZ.
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Operandi Magic Limited
Balance Sheet (continued)
As at
31 October 2022
On behalf of the board
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Director
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