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REGISTERED NUMBER: 09712049 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

VR Sport Media Limited

VR Sport Media Limited (Registered number: 09712049)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

VR Sport Media Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: SC Butterworth





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 09712049 (England and Wales)

VR Sport Media Limited (Registered number: 09712049)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,465 2,465

CURRENT ASSETS
Cash at bank 1,458 1,458

CREDITORS
Amounts falling due within one year 5 69,902 69,902
NET CURRENT LIABILITIES (68,444 ) (68,444 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(65,979

)

(65,979

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 (66,079 ) (66,079 )
SHAREHOLDERS' FUNDS (65,979 ) (65,979 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 6 August 2024 and were signed by:





SC Butterworth - Director


VR Sport Media Limited (Registered number: 09712049)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

VR Sport Media 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.
Plant and machinery - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 August 2023
and 31 July 2024 6,290
DEPRECIATION
At 1 August 2023
and 31 July 2024 3,825
NET BOOK VALUE
At 31 July 2024 2,465
At 31 July 2023 2,465

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 17,250 17,250
Amounts owed to group undertakings 20,950 20,950
Directors' current accounts 31,702 31,702
69,902 69,902

VR Sport Media Limited (Registered number: 09712049)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. RESERVES
Retained
earnings
£   

At 1 August 2023 (66,079 )
Profit for the year -
At 31 July 2024 (66,079 )

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
SC Butterworth
Balance outstanding at start of year (31,702 ) (31,702 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (31,702 ) (31,702 )

8. RELATED PARTY DISCLOSURES

Along with many companies of similar size and nature the company operates a directors loan account to facilitate some of the company's financial transactions, the amounts are summarised above.