A SQUARE VIRTUAL DESIGNS LTD

Company Registration Number:
13109352 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

A SQUARE VIRTUAL DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A SQUARE VIRTUAL DESIGNS LTD

Company Information

for the Period Ended 31 January 2024




Director: Jay Dharamshi
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 13109352 (England and Wales)

A SQUARE VIRTUAL DESIGNS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Jay Dharamshi
02 February 2023

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Jay Dharamshi
Status: Director

A SQUARE VIRTUAL DESIGNS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 44,000 8,200
Cost of sales ( 42,000 ) ( 7,800 )
Gross Profit or (Loss) 2,000 400
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 347 ) ( 59 )
Other operating income 0 0
Operating Profit or (Loss) 1,653 341
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,653 341
Tax on Profit ( 406 ) ( 86 )
Profit or (Loss) for Period 1,247 255

The notes form part of these financial statements

A SQUARE VIRTUAL DESIGNS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,800 3,476
Total fixed assets: 7,800 3,476
Current assets
Stocks: 0 0
Cash at bank and in hand: 19 335
Total current assets: 19 335
Prepayments and accrued income: 0 0
Net current assets (liabilities): 19 335
Total assets less current liabilities: 7,819 3,811
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,819 3,811

The notes form part of these financial statements

A SQUARE VIRTUAL DESIGNS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,818 3,810
Shareholders funds: 7,819 3,811

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Jay Dharamshi
Status: Director

The notes form part of these financial statements

A SQUARE VIRTUAL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A SQUARE VIRTUAL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

A SQUARE VIRTUAL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

A SQUARE VIRTUAL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 3,476 3,476
Additions 4,324 4,324
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 7,800 7,800
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 7,800 7,800
At 31 January 2023 3,476 3,476