VIRTUAL COLOUR SYSTEMS LIMITED

Company Registration Number:
03447502 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

VIRTUAL COLOUR SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VIRTUAL COLOUR SYSTEMS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Neville Stuart Smith
Registered office: 25
Wimpole Road
Fairfield Park
Stockton On Tees
Cleveland
TS19 7LP
Company Registration Number: 03447502 (England and Wales)

VIRTUAL COLOUR SYSTEMS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principle activity of the company throughout the period was that of IT Consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Neville Stuart Smith

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Neville Stuart Smith
Status: Director

VIRTUAL COLOUR SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants - 540
Other Income 406 376
Tax on Profit ( 11 ) ( 0 )
Profit or (Loss) for Period 395 916

VIRTUAL COLOUR SYSTEMS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 33,998 33,930
Creditors: amounts falling due within one year: ( 11 ) ( 0 )
Net current assets (liabilities): 33,987 33,930
Total assets less current liabilities: 33,987 33,930
Total net assets (liabilities): 33,987 33,930
Capital and reserves: 33,987 33,930

VIRTUAL COLOUR SYSTEMS LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Neville Stuart Smith
Status: Director

The notes form part of these financial statements

VIRTUAL COLOUR SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

VIRTUAL COLOUR SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No