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Registered number: 14155558










APEIRONVR LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2023

 
APEIRONVR LIMITED
REGISTERED NUMBER: 14155558

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
100
-

  
100
-

Creditors: amounts falling due within one year
  
(99)
-

Net current assets
  
 
 
1
 
 
-

Total assets less current liabilities
  
1
-

  

Net assets
  
1
-


Capital and reserves
  

Called up share capital 
  
1
-

  
1
-


Page 1

 
APEIRONVR LIMITED
REGISTERED NUMBER: 14155558
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

For the period ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr S Stringer
Director

Date: 6 February 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
APEIRONVR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023

1.


General information

Apeiron VR Limited is a private company limited by share capital, incorporated in England and Wales.
The company's registration number is 14155558.
The company's registered office address is 35 Rippington Drive, Marston, Oxford, England, OX3 0RJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
100
-

100
-



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
99
-

99
-


Page 3

 
APEIRONVR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023

5.


Share capital

2023
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


On incorporation, 1 Ordinary Share of £1.00 was issued to Mr S Stringer at par value.


6.


Controlling party

The ultimate controlling party by virtue of his shareholding is Mr S Stringer.

Page 4