Registered number
06792786
Video FX Productions Limited
Filleted Accounts
31 January 2024
Video FX Productions Limited
Registered number: 06792786
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 84,765 79,276
Current assets 20,532 27,255
Prepayments and accrued income 1,436 7,899
21,968 35,154
Creditors: amounts falling due within one year 704 (1,018)
Net current assets 22,672 34,136
Total assets less current liabilities 107,437 113,412
Creditors: amounts falling due after more than one year (18,413) (39,808)
Accruals and deferred income (840) (840)
Net assets 88,184 72,764
Capital and reserves 88,184 72,764
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 The Stables Wynyard TS22 5QQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Riley
Director
Approved by the board on 23 January 2025
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