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REGISTERED NUMBER: 03185133 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

VIRTUALITY ADVANCED VISUAL
COMMUNICATIONS LIMITED

VIRTUALITY ADVANCED VISUAL
COMMUNICATIONS LIMITED (REGISTERED NUMBER: 03185133)






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


VIRTUALITY ADVANCED VISUAL
COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Mr Dennis Cardosi





SECRETARY: Mrs Jane Regina Cardosi





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB





REGISTERED NUMBER: 03185133 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

VIRTUALITY ADVANCED VISUAL
COMMUNICATIONS LIMITED (REGISTERED NUMBER: 03185133)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £   

CREDITORS
Amounts falling due within one year 4 45,607 45,607
NET CURRENT LIABILITIES (45,607 ) (45,607 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,607

)

(45,607

)

PROVISIONS FOR LIABILITIES 268 268
NET LIABILITIES (45,875 ) (45,875 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (45,975 ) (45,975 )
SHAREHOLDERS' FUNDS (45,875 ) (45,875 )

The company is entitled to exemption from audit under Section 480 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:





Mr Dennis Cardosi - Director


VIRTUALITY ADVANCED VISUAL
COMMUNICATIONS LIMITED (REGISTERED NUMBER: 03185133)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Virtuality Advanced Visual Communications 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 37,911 37,911
Directors' loan accounts 7,336 7,336
Accruals and deferred income 360 360
45,607 45,607

5. CONTROL

Throughout the year the company was controlled by the director.