MYVRPortal Ltd 11819386 false 2022-03-01 2023-01-31 2023-01-31 The principal activity of the company is virtual reality games and experiences Digita Accounts Production Advanced 6.30.9574.0 true 11819386 2022-03-01 2023-01-31 11819386 2023-01-31 11819386 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11819386 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11819386 bus:Micro-entities 2022-03-01 2023-01-31 11819386 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-01-31 11819386 bus:FullAccounts 2022-03-01 2023-01-31 11819386 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-01-31 11819386 bus:RegisteredOffice 2022-03-01 2023-01-31 11819386 bus:Director1 2022-03-01 2023-01-31 11819386 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-01-31 11819386 countries:England 2022-03-01 2023-01-31 11819386 2021-03-01 2022-02-28 11819386 2022-02-28 11819386 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11819386 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11819386

MYVRPortal Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 January 2023

 

MYVRPortal Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MYVRPortal Ltd

Company Information

Director

Stephen Richard Parkinson

Registered office

483 Green Lanes
London
N13 4BS

Accountants

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

MYVRPortal Ltd

(Registration number: 11819386)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

4,422

3,121

Current assets

103,812

79,569

Creditors: Amounts falling due within one year

(33,457)

(12,249)

Net current assets

70,355

67,320

Total assets less current liabilities

74,777

70,441

Creditors: Amounts falling due after more than one year

(47,050)

(45,913)

Accruals and deferred income

(3,600)

-

 

24,127

24,528

Capital and reserves

24,127

24,528

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
483 Green Lanes
London
N13 4BS
England

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

MYVRPortal Ltd

(Registration number: 11819386)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 

.........................................
Stephen Richard Parkinson
Director