Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29No description of principal activityfalse2023-03-0111trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13907758 2023-03-01 2024-02-29 13907758 2022-03-01 2023-02-28 13907758 2024-02-29 13907758 2023-02-28 13907758 c:Director1 2023-03-01 2024-02-29 13907758 c:Director2 2023-03-01 2024-02-29 13907758 c:Director2 2024-02-29 13907758 c:RegisteredOffice 2023-03-01 2024-02-29 13907758 d:CurrentFinancialInstruments 2024-02-29 13907758 d:CurrentFinancialInstruments 2023-02-28 13907758 c:Micro-entities 2023-03-01 2024-02-29 13907758 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13907758 c:FullAccounts 2023-03-01 2024-02-29 13907758 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13907758 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 13907758









VR ENTERTAINMENT (LONDON) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
VR ENTERTAINMENT (LONDON) LTD
 
 
COMPANY INFORMATION


Directors
A D Scanlon 
J S Wilmot-Sitwell (appointed 4 November 2024)




Registered number
13907758



Registered office
Sandbox Vr
101 Museum Street

London

England

WC1A 1PB




Accountants
Donald Reid Limited

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
VR ENTERTAINMENT (LONDON) LTD
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
VR ENTERTAINMENT (LONDON) LTD
REGISTERED NUMBER: 13907758

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
As restated 28 February
2024
2023
£
£


Current assets
659,338
490,693

Creditors: amounts falling due within one year
(660,587)
(490,692)

Net current (liabilities)/assets
 
 
(1,249)
 
 
1

Total assets less current liabilities
(1,249)
1


Net (liabilities)/assets
(1,249)
1



Capital and reserves
(1,249)
1


Notes


General information

VR Entertainment (London) Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 13907758. The registered address is Sandbox Vr, 101 Museum Street, London, England, WC1A 1PB.


Average number of employees

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

The directors consider 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 directors acknowledge their 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 28 November 2024.




J S Wilmot-Sitwell
Director

Page 1

 
VR ENTERTAINMENT (LONDON) LTD
REGISTERED NUMBER: 13907758

1.


Commitments under operating leases

At 29 February 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

29 February
As restated 28 February
2024
2023
£
£


Not later than 1 year
265,625
187,500

Later than 1 year and not later than 5 years
1,043,750
1,309,375

1,309,375
1,496,875

 
Page 2