Company Registration No. 10613191 (England and Wales)
VREALITY LTD
Unaudited accounts
for the year ended 27 February 2023
VREALITY LTD
Unaudited accounts
Contents
VREALITY LTD
Company Information
for the year ended 27 February 2023
Company Number
10613191 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
64 NILE STREET
LONDON
N1 7SR
UNITED KINGDOM
VREALITY LTD
Statement of financial position
as at 27 February 2023
Cash at bank and in hand
20,379
4,619
Creditors: amounts falling due within one year
(18,263)
(6,517)
Net current assets
8,272
1,226
Called up share capital
1,000
1,000
Profit and loss account
7,272
226
Shareholders' funds
8,272
1,226
For the year ending 27 February 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 November 2023 and were signed on its behalf by
Mikolaj Lubawy
Director
Company Registration No. 10613191
VREALITY LTD
Notes to the Accounts
for the year ended 27 February 2023
VREALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10613191. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
(272)
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(457)
4,024
Taxes and social security
1,652
503
Other creditors
11,587
238
Loans from directors
4,447
718
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).