Company Registration No. 13184976 (England and Wales)
VR SIM Ltd
Unaudited accounts
for the year ended 29 February 2024
VR SIM Ltd
Unaudited accounts
Contents
VR SIM Ltd
Company Information
for the year ended 29 February 2024
Company Number
13184976 (England and Wales)
Registered Office
2 WOOD LANE
PAPWORTH EVERARD
CAMBRIDGE
CB23 3RL
ENGLAND
VR SIM Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
17,926
20,487
Cash at bank and in hand
-
248
Creditors: amounts falling due within one year
(25,139)
(25,370)
Net current liabilities
(25,139)
(25,122)
Net liabilities
(7,213)
(4,635)
Called up share capital
1
1
Profit and loss account
(7,214)
(4,636)
Shareholders' funds
(7,213)
(4,635)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
J Vann
Director
Company Registration No. 13184976
VR SIM Ltd
Notes to the Accounts
for the year ended 29 February 2024
VR SIM Ltd is a private company, limited by shares, registered in England and Wales, registration number 13184976. The registered office is 2 WOOD LANE, PAPWORTH EVERARD, CAMBRIDGE, CB23 3RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
At 29 February 2024
25,609
At 29 February 2024
17,926
At 28 February 2023
20,487
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
16,655
20,730
Loans from directors
8,484
4,640
VR SIM Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).