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REGISTERED NUMBER: 11023401 (England and Wales)















VR Architects Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






VR Architects Limited (Registered number: 11023401)

Contents of the Financial Statements
for the year ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VR Architects Limited

Company Information
for the year ended 31 October 2023







Director: I T H Van Ritchie





Registered office: New Derwent House
69 - 73 Theobalds Road
London
WC1X 8TA





Registered number: 11023401 (England and Wales)





Accountants: Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

VR Architects Limited (Registered number: 11023401)

Balance Sheet
31 October 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 - 857

Current assets
Debtors 5 13,632 9,991
Cash at bank 664 848
14,296 10,839
Creditors
Amounts falling due within one year 6 11,849 8,881
Net current assets 2,447 1,958
Total assets less current liabilities 2,447 2,815

Provisions for liabilities - 163
Net assets 2,447 2,652

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 2,347 2,552
Shareholders' funds 2,447 2,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





I T H Van Ritchie - Director


VR Architects Limited (Registered number: 11023401)

Notes to the Financial Statements
for the year ended 31 October 2023


1. Statutory information

VR Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts receivable for [goods/services] provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Going concern
The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors and shareholders consider it appropriate to prepare the financial statements on the going concern basis.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 November 2022
and 31 October 2023 4,986
Depreciation
At 1 November 2022 4,129
Charge for year 857
At 31 October 2023 4,986
Net book value
At 31 October 2023 -
At 31 October 2022 857

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 13,020 1,170
Other debtors 612 8,821
13,632 9,991

VR Architects Limited (Registered number: 11023401)

Notes to the Financial Statements - continued
for the year ended 31 October 2023


6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 7,516 3,926
Other creditors 4,333 4,955
11,849 8,881

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

8. Reserves
Retained
earnings
£

At 1 November 2022 2,552
Deficit for the year (205 )
At 31 October 2023 2,347