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Registration number: 13681708

Visualskies Studios Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Visualskies Studios Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Visualskies Studios Limited

Company Information

Directors

Mr RAL Dannmayr

Mr JA Steel

Registered office

9S Hewlett House
5 Havelock Terrace
Battersea
London
SW8 4AS

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Visualskies Studios Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr RAL Dannmayr

Mr JA Steel

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 July 2024 and signed on its behalf by:
 

.........................................
Mr RAL Dannmayr
Director

 

Visualskies Studios Limited

(Registration number: 13681708)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

5,375

5,375

Creditors: Amounts falling due within one year

(4,714)

(4,789)

Total assets less current liabilities

661

586

Accruals and deferred income

(660)

(540)

 

1

46

Capital and reserves

1

46

1

General information

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

The address of its registered office is:
9S Hewlett House
5 Havelock Terrace
Battersea
London
SW8 4AS

These financial statements were authorised for issue by the Board on 12 July 2024.

Basis of preparation

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 directors) during the year, was 0 (2022 - 0).

 

Visualskies Studios Limited

(Registration number: 13681708)
Balance Sheet as at 31 October 2023

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

Directors' responsibilities:

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

The directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 July 2024 and signed on its behalf by:
 

.........................................
Mr RAL Dannmayr
Director