Company Registration No. 10603019 (England and Wales)
OPUS STREAM LTD
Unaudited accounts
for the year ended 28 February 2022
OPUS STREAM LTD
Unaudited accounts
Contents
OPUS STREAM LTD
Company Information
for the year ended 28 February 2022
Director
Mateusz Andrzej Mach
Company Number
10603019 (England and Wales)
Registered Office
590 KINGSTON ROAD
LONDON
SW20 8DN
UNITED KINGDOM
OPUS STREAM LTD
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
1,372,340
1,407,877
Net current assets
1,614,080
1,625,276
Net assets
1,614,080
1,625,276
Called up share capital
3,000
3,000
Profit and loss account
1,611,080
1,622,276
Shareholders' funds
1,614,080
1,625,276
For the year ending 28 February 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 his 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 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 28 November 2022 and were signed on its behalf by
Mateusz Andrzej Mach
Director
Company Registration No. 10603019
OPUS STREAM LTD
Notes to the Accounts
for the year ended 28 February 2022
OPUS STREAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10603019. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
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.
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.
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.
Amounts falling due within one year
Other debtors
241,740
217,399
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).