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REGISTERED NUMBER: 06556628 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

VFX CONSULTING (TECHNOLOGY) LTD

VFX CONSULTING (TECHNOLOGY) LTD (REGISTERED NUMBER: 06556628)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VFX CONSULTING (TECHNOLOGY) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: NA Robinson





REGISTERED OFFICE: Pear Tree Cottage Henley Road
Mappleborough Green
Studley
B80 7DR





BUSINESS ADDRESS: Pear Tree Cottage
Henley Road
Mappleborough Green
Studley
Warwickshire
B80 7DR





REGISTERED NUMBER: 06556628 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

VFX CONSULTING (TECHNOLOGY) LTD (REGISTERED NUMBER: 06556628)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,401 1,868

CURRENT ASSETS
Cash at bank 11,631 12,925

CREDITORS
Amounts falling due within one year 6 (7,263 ) (7,398 )
NET CURRENT ASSETS 4,368 5,527
TOTAL ASSETS LESS CURRENT LIABILITIES 5,769 7,395

PROVISIONS FOR LIABILITIES 7 (266 ) (355 )
NET ASSETS 5,503 7,040

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 5,502 7,039
SHAREHOLDERS' FUNDS 5,503 7,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:



NA Robinson - Director


VFX CONSULTING (TECHNOLOGY) LTD (REGISTERED NUMBER: 06556628)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

VFX Consulting (Technology) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

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

VFX CONSULTING (TECHNOLOGY) LTD (REGISTERED NUMBER: 06556628)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2023
and 30 April 2024 19,042
DEPRECIATION
At 1 May 2023 17,174
Charge for year 467
At 30 April 2024 17,641
NET BOOK VALUE
At 30 April 2024 1,401
At 30 April 2023 1,868

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 3,305 4,236
Social security and other taxes 239 40
VAT 2,470 1,936
Directors' current accounts 236 173
Accrued expenses 1,013 1,013
7,263 7,398

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 266 355

Deferred
tax
£   
Balance at 1 May 2023 355
Credit to Profit and loss account during year (89 )
Balance at 30 April 2024 266

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1