REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
COMPLETE SOLUTIONS VR LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
COMPLETE SOLUTIONS VR LIMITED |
COMPLETE SOLUTIONS VR LIMITED (REGISTERED NUMBER: 11880162) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Balance Sheet | 1 |
COMPLETE SOLUTIONS VR LIMITED (REGISTERED NUMBER: 11880162) |
BALANCE SHEET |
31 MARCH 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Complete Solutions VR Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | RELATED PARTY TRANSACTIONS |
Included within debtors at the year end, is a loan to Vertigo VR Operations Ltd, a participating |
interest of Complete Solutions VR Ltd, to the sum of £47,782 (2023: £24,134). |
Included within debtors at the year end, is a loan to Vertigo VR Bristol Ltd, a participating |
interest of Complete Solutions VR Ltd, to the sum of £13,641 (2023: £4,000). |
Included within creditors at the year end, is a loan from Vertigo VR Limited, a participating interest of Complete Solutions VR Ltd, to the sum of £2,470 (2023: £NIL). |
COMPLETE SOLUTIONS VR LIMITED (REGISTERED NUMBER: 11880162) |
BALANCE SHEET - continued |
31 MARCH 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |