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Company Registration No. 10613191 (England and Wales)
VREALITY LTD Unaudited accounts for the year ended 27 February 2023
VREALITY LTD Unaudited accounts Contents
Page
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VREALITY LTD Company Information for the year ended 27 February 2023
Director
Mikolaj Lubawy
Company Number
10613191 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 64 NILE STREET LONDON N1 7SR UNITED KINGDOM
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VREALITY LTD Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,156 
3,124 
Cash at bank and in hand
20,379 
4,619 
26,535 
7,743 
Creditors: amounts falling due within one year
(18,263)
(6,517)
Net current assets
8,272 
1,226 
Net assets
8,272 
1,226 
Capital and reserves
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
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VREALITY LTD Notes to the Accounts for the year ended 27 February 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,156 
2,397 
Other debtors
1,000 
999 
6,156 
3,396 
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 
Accruals
1,034 
1,034 
18,263 
6,517 
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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