CONRAD HUGHES VFX LTD.

Company Registration Number:
08902070 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 01 March 2023

End date: 05 April 2024

CONRAD HUGHES VFX LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONRAD HUGHES VFX LTD.

Company Information

for the Period Ended 05 April 2024




Registered office: 276
Seabrook Road
Hythe
England
CT21 5RL
Company Registration Number: 08902070 (England and Wales)

CONRAD HUGHES VFX LTD.

Profit and Loss Account

for the Period Ended 05 April 2024

13 months to
5 Apr 2024
£

2023
£
Turnover 38,448 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,450 ) ( 0 )
Staff Costs ( 12,500 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 21,250 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 752 ) 0

CONRAD HUGHES VFX LTD.

Balance sheet

As at 05 April 2024

13 months to
5 Apr 2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,450 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 5,450 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,450 0
Capital and reserves: 5,450 0

CONRAD HUGHES VFX LTD.

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Conrad Hughes
Status: Director

The notes form part of these financial statements

CONRAD HUGHES VFX LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

CONRAD HUGHES VFX LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No

CONRAD HUGHES VFX LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Commitments by way of guarantee

    N/A

CONRAD HUGHES VFX LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 4. Advances and credits

    N/A