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REGISTERED NUMBER: 11808070 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

VERTIGO VR OPERATIONS LIMITED

VERTIGO VR OPERATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 11808070)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2


VERTIGO VR OPERATIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Mr A Lurie





REGISTERED OFFICE: 40 Woodfall Avenue
Barnet
Hertfordshire
EN5 2HA





REGISTERED NUMBER: 11808070 (England and Wales)





ACCOUNTANTS: Ad Valorem Accountancy Services Limited
Chartered Certified Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Buckinghamshire
MK12 5NN

VERTIGO VR OPERATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 11808070)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£ £ £ £
FIXED ASSETS 4 4

CURRENT ASSETS 56,068 33,706

CREDITORS
Amounts falling due within one year (40,060 ) (10,775 )
NET CURRENT ASSETS 16,008 22,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,012

22,935

CREDITORS
Amounts falling due after more than one
year

33,784

37,148
NET LIABILITIES (17,772 ) (14,213 )

CAPITAL AND RESERVES (17,772 ) (14,213 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:



Mr A Lurie - Director