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REGISTERED NUMBER: 02910677 (England and Wales)














Virtual Reality Audio Systems Limited

Unaudited Financial Statements

For The Year Ended 31 December 2021






Virtual Reality Audio Systems Limited (by shares) (Registered number: 02910677)






Contents of the Financial Statements
For The Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2


Virtual Reality Audio Systems Limited (by shares)

Company Information
For The Year Ended 31 December 2021







DIRECTOR: P J S More





SECRETARY: P J S More





REGISTERED OFFICE: Robin Wyke
Near Sawrey
Ambleside
Cumbria
LA22 0JZ





REGISTERED NUMBER: 02910677 (England and Wales)





ACCOUNTANTS: John Di Mambro & Co
Chartered Accountants
16 Muir Street
Hamilton
ML3 6EP

Virtual Reality Audio Systems Limited (by shares) (Registered number: 02910677)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 10,159 9,240

CURRENT ASSETS 136,984 106,335

CREDITORS
Amounts falling due within one year (147,839 ) (65,838 )
NET CURRENT (LIABILITIES)/ASSETS (10,855 ) 40,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

(696

)

49,737

CREDITORS
Amounts falling due after more than one
year

470,000

500,000
NET LIABILITIES (470,696 ) (450,263 )

CAPITAL AND RESERVES (470,696 ) (450,263 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 25 August 2022 and were signed by:





P J S More - Director