Company Registration No. 09608238 (England and Wales)
MY VIP TICKETS LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
MY VIP TICKETS LTD
Unaudited accounts
Contents
MY VIP TICKETS LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Muhammad Junaid Muaawiya
Company Number
09608238 (England and Wales)
Registered Office
246-250 ROMFORD ROAD
CITY GATE HOUSE
LONDON
E7 9HZ
ENGLAND
MY VIP TICKETS LTD
Statement of financial position
as at 28 February 2024
Tangible assets
67,552
67,552
Cash at bank and in hand
6,919
345,498
Creditors: amounts falling due within one year
(109,027)
(97,922)
Net current assets
383,256
675,150
Total assets less current liabilities
473,221
765,115
Creditors: amounts falling due after more than one year
(90,368)
-
Net assets
382,853
765,115
Called up share capital
100
100
Profit and loss account
382,753
765,015
Shareholders' funds
382,853
765,115
For the period ending 28 February 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 30 September 2024 and were signed on its behalf by
Muhammad Junaid Muaawiya
Director
Company Registration No. 09608238
MY VIP TICKETS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
MY VIP TICKETS LTD is a private company, limited by shares, registered in England and Wales, registration number 09608238. The registered office is 246-250 ROMFORD ROAD, CITY GATE HOUSE, LONDON, E7 9HZ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Investments are classified as non-depreciating as they are intended for long-term holding and do not have a determinable useful life.
4
Tangible fixed assets
Plant & machinery
At 28 February 2024
67,552
At 28 February 2024
67,552
At 28 February 2023
67,552
5
Investments
Other investments
Valuation at 1 March 2023
22,413
Valuation at 28 February 2024
22,413
MY VIP TICKETS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Amounts falling due within one year
Other debtors
423,184
423,184
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,844
97,922
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
90,368
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the period the average number of employees was 7 (2023: 7).