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Company Registration No. 10834701 (England and Wales)
Leo Weston VFX LTD Unaudited accounts for the year ended 30 June 2024
Leo Weston VFX LTD Unaudited accounts Contents
Page
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Leo Weston VFX LTD Company Information for the year ended 30 June 2024
Director
Leo Weston
Company Number
10834701 (England and Wales)
Registered Office
118 Millais Road London E11 4HA United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Leo Weston VFX LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,397 
3,172 
Current assets
Debtors
21,780 
28,980 
Cash at bank and in hand
57,463 
69,585 
79,243 
98,565 
Creditors: amounts falling due within one year
(7,420)
(29,486)
Net current assets
71,823 
69,079 
Net assets
75,220 
72,251 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,120 
72,151 
Shareholders' funds
75,220 
72,251 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Leo Weston Director Company Registration No. 10834701
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Leo Weston VFX LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Leo Weston VFX LTD is a private company, limited by shares, registered in England and Wales, registration number 10834701. The registered office is 118 Millais Road, London, E11 4HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
10,511 
Additions
1,357 
At 30 June 2024
11,868 
Depreciation
At 1 July 2023
7,339 
Charge for the year
1,132 
At 30 June 2024
8,471 
Net book value
At 30 June 2024
3,397 
At 30 June 2023
3,172 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,780 
28,980 
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Leo Weston VFX LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,999 
7,041 
Taxes and social security
885 
20,808 
Loans from directors
(1,164)
(63)
Accruals
1,700 
1,700 
7,420 
29,486 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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