Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31falseNo description of principal activity2023-02-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11false 09410154 2023-02-01 2024-01-31 09410154 2022-02-01 2023-01-31 09410154 2024-01-31 09410154 2023-01-31 09410154 c:Director1 2023-02-01 2024-01-31 09410154 d:CurrentFinancialInstruments 2024-01-31 09410154 d:CurrentFinancialInstruments 2023-01-31 09410154 d:Non-currentFinancialInstruments 2024-01-31 09410154 d:Non-currentFinancialInstruments 2023-01-31 09410154 c:Micro-entities 2023-02-01 2024-01-31 09410154 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09410154 c:FullAccounts 2023-02-01 2024-01-31 09410154 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09410154 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 09410154









FVR ENTERTAINMENT LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
FVR ENTERTAINMENT LTD.
REGISTERED NUMBER: 09410154

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
5,646
7,058

Current assets
87,622
119,784

Creditors: amounts falling due within one year
(71,035)
(115,844)

Net current assets
 
 
16,587
 
 
3,940

Total assets less current liabilities
22,233
10,998

Creditors: amounts falling due after more than one year
(3,956)
(6,915)


Net assets
18,277
4,083



Capital and reserves
18,277
4,083


Notes


General information

FVR Entertainment Limited is a private company limited by shares incorporated in England and Wales. The registered office is 154 - 158 Shoreditch High Street, London, E1 6HU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




N Tandy
Director
Page 1

 
FVR ENTERTAINMENT LTD.
REGISTERED NUMBER: 09410154
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


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