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Company Registration No. 11793581 (England and Wales)
Eagle Vr Ltd Unaudited accounts for the year ended 31 January 2023
Eagle Vr Ltd Unaudited accounts Contents
Page
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Eagle Vr Ltd Company Information for the year ended 31 January 2023
Director
Murat Tunc
Company Number
11793581 (England and Wales)
Registered Office
Kemp House City Road London EC1V 2NX England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED 66 Gladston ROAD watford HERTFORDSHIRE WD17 2RB
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Eagle Vr Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,779 
21,682 
Current assets
Debtors
27,700 
- 
Cash at bank and in hand
2,000 
2,368 
29,700 
2,368 
Creditors: amounts falling due within one year
- 
(22,506)
Net current assets/(liabilities)
29,700 
(20,138)
Total assets less current liabilities
47,479 
1,544 
Creditors: amounts falling due after more than one year
(46,664)
- 
Net assets
815 
1,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
715 
1,444 
Shareholders' funds
815 
1,544 
For the year ending 31 January 2023 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 23 October 2023 and were signed on its behalf by
Murat Tunc Director Company Registration No. 11793581
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Eagle Vr Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Eagle Vr Ltd is a private company, limited by shares, registered in England and Wales, registration number 11793581. The registered office is Kemp House, City Road, London, EC1V 2NX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
34,873 
At 31 January 2023
34,873 
Depreciation
At 1 February 2022
13,191 
Charge for the year
3,903 
At 31 January 2023
17,094 
Net book value
At 31 January 2023
17,779 
At 31 January 2022
21,682 
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Eagle Vr Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
27,700 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
380 
Loans from directors
- 
22,126 
- 
22,506 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,664 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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