Vr Gamers Limited 12427322 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other amusement and recreation activities Digita Accounts Production Advanced 6.30.9574.0 true 12427322 2023-02-01 2024-01-31 12427322 2024-01-31 12427322 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12427322 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12427322 bus:Micro-entities 2023-02-01 2024-01-31 12427322 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12427322 bus:FilletedAccounts 2023-02-01 2024-01-31 12427322 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12427322 bus:RegisteredOffice 2023-02-01 2024-01-31 12427322 bus:CompanySecretary1 2023-02-01 2024-01-31 12427322 bus:Director2 2023-02-01 2024-01-31 12427322 bus:Director3 2023-02-01 2024-01-31 12427322 bus:Director5 2023-02-01 2024-01-31 12427322 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12427322 countries:UnitedKingdom 2023-02-01 2024-01-31 12427322 2022-02-01 2023-01-31 12427322 2023-01-31 12427322 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12427322 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12427322

Vr Gamers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Vr Gamers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vr Gamers Limited

Company Information

Directors

D Coombe

A Girdwood

ALD Simpson

Company secretary

R Coombe

Registered office

Unit 12 Klinger Industrial Park
Edgington Way
Sidcup
Kent
DA14 5AF

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Vr Gamers Limited

(Registration number: 12427322)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

42,641

52,295

Creditors: Amounts falling due within one year

(1,358)

-

Total assets less current liabilities

41,283

52,295

Creditors: Amounts falling due after more than one year

(37,963)

(51,884)

Accruals and deferred income

(720)

(600)

 

2,600

(189)

Capital and reserves

2,600

(189)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 12 Klinger Industrial Park
Edgington Way
Sidcup
Kent
DA14 5AF
England

These financial statements were authorised for issue by the Board on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Vr Gamers Limited

(Registration number: 12427322)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
D Coombe
Director