1 March 2023 false No description of principal activity Taxfiler 2024.5 09608238business:PrivateLimitedCompanyLtd2023-03-012024-02-28 096082382023-02-28 096082382023-03-012024-02-28 09608238business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 09608238business:FilletedAccounts2023-03-012024-02-28 096082382024-02-28 09608238business:Director12023-03-012024-02-28 09608238business:RegisteredOffice2023-03-012024-02-28 096082382023-02-28 09608238core:WithinOneYear2024-02-28 09608238core:WithinOneYear2023-02-28 09608238core:AfterOneYear2024-02-28 09608238core:AfterOneYear2023-02-28 09608238core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 09608238core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09608238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 09608238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09608238core:PreviouslyStatedAmount2024-02-28 09608238core:PreviouslyStatedAmount2023-02-28 09608238business:SmallEntities2023-03-012024-02-28 09608238countries:EnglandWales2023-03-012024-02-28 09608238core:PlantMachinery2023-02-28 09608238core:PlantMachinery2024-02-28 09608238business:OrdinaryShareClass12023-03-012024-02-28 09608238business:OrdinaryShareClass12022-03-012023-02-28 096082382022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
MY VIP TICKETS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,552 
67,552 
Investments
22,413 
22,413 
89,965 
89,965 
Current assets
Debtors
485,364 
427,574 
Cash at bank and in hand
6,919 
345,498 
492,283 
773,072 
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 
Capital and reserves
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
- 4 -
MY VIP TICKETS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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. 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 
£ 
Cost or valuation
At cost 
At 1 March 2023
67,552 
At 28 February 2024
67,552 
Depreciation
At 28 February 2024
- 
Net book value
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 
- 5 -
MY VIP TICKETS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,180 
4,390 
Other debtors
423,184 
423,184 
428,364 
427,574 
Amounts falling due after more than one year
Other debtors
57,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,844 
97,922 
Other creditors
106,183 
- 
109,027 
97,922 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
90,368 
- 
9
Share capital
2024 
2023 
£ 
£ 
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).
- 6 -