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Company Registration No. 09590927 (England and Wales)
Virago Films Limited Unaudited accounts for the year ended 31 May 2023
Virago Films Limited Unaudited accounts Contents
Page
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Virago Films Limited Company Information for the year ended 31 May 2023
Directors
Vanessa Ford Teodora Allegra Alexandra Staffansdotter Berglund
Company Number
09590927 (England and Wales)
Registered Office
11 Hewer Street London W10 6DU England
Accountants
Pearl Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Virago Films Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Virago Films Limited for the year ended 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 28 February 2024
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Virago Films Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
37 
Current assets
Cash at bank and in hand
(38)
1,458 
Creditors: amounts falling due within one year
(23,223)
(23,434)
Net current liabilities
(23,261)
(21,976)
Net liabilities
(23,261)
(21,939)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23,263)
(21,941)
Shareholders' funds
(23,261)
(21,939)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
Teodora Allegra Alexandra Staffansdotter Berglund Director Company Registration No. 09590927
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Virago Films Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Virago Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09590927. The registered office is 11 Hewer Street, London, W10 6DU, England. The company is in the process of being wound up.
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.
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:
Computer equipment
has been depreciated using the straight line method over 3 years.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
666 
Disposals
(666)
At 31 May 2023
- 
Depreciation
At 1 June 2022
629 
Charge for the year
37 
On disposals
(666)
At 31 May 2023
- 
Net book value
At 31 May 2023
- 
At 31 May 2022
37 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,223 
23,434 
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Virago Films Limited Notes to the Accounts for the year ended 31 May 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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