IRIS Accounts Production v23.2.0.158 12085090 director 1.8.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120850902022-07-31120850902023-07-31120850902022-08-012023-07-31120850902021-07-31120850902021-08-012022-07-31120850902022-07-3112085090ns10:Originalns15:EnglandWales2022-08-012023-07-3112085090ns14:PoundSterlingns10:Original2022-08-012023-07-3112085090ns10:Originalns10:Director12022-08-012023-07-3112085090ns10:Original2022-08-012023-07-3112085090ns10:Original2023-07-3112085090ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3112085090ns10:Originalns10:Micro-entities2022-08-012023-07-3112085090ns10:Originalns10:AuditExemptWithAccountantsReport2022-08-012023-07-3112085090ns10:Originalns10:FullAccounts2022-08-012023-07-3112085090ns10:Originalns10:RegisteredOffice2022-08-012023-07-3112085090ns10:Original2022-07-3112085090ns10:Originalns5:CurrentFinancialInstruments2023-07-3112085090ns10:Originalns5:CurrentFinancialInstruments2022-07-3112085090ns10:Original2021-08-012022-07-31
REGISTERED NUMBER: 12085090 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Department Visual Effects Ltd

Department Visual Effects Ltd (by shares) (Registered number: 12085090)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


Department Visual Effects Ltd (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr Timothy David Ledbury





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 12085090 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Department Visual Effects Ltd (by shares)

Report of the Accountants to the Director of
Department Visual Effects Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Department Visual Effects Ltd (by shares) (Registered number: 12085090)

Balance Sheet
31 July 2023

2023 2022
£    £   
FIXED ASSETS 4,102 2,070

CURRENT ASSETS 44,662 47,055

CREDITORS
Amounts falling due within one year 150 874
NET CURRENT ASSETS 44,812 47,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,914

49,999

CAPITAL AND RESERVES 48,914 49,999

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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 17 October 2023 and were signed by:





Mr Timothy David Ledbury - Director