Extraordinary Vision Media Production Limited 11138725 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is video game development. Digita Accounts Production Advanced 6.30.9574.0 true 11138725 2023-02-01 2024-01-31 11138725 2024-01-31 11138725 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11138725 bus:Micro-entities 2023-02-01 2024-01-31 11138725 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11138725 bus:FullAccounts 2023-02-01 2024-01-31 11138725 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11138725 bus:RegisteredOffice 2023-02-01 2024-01-31 11138725 bus:Director1 2023-02-01 2024-01-31 11138725 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11138725 countries:EnglandWales 2023-02-01 2024-01-31 11138725 2022-02-01 2023-01-31 11138725 2023-01-31 11138725 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11138725

Extraordinary Vision Media Production Limited

trading as Extravis Games

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Extraordinary Vision Media Production Limited

trading as Extravis Games

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Extraordinary Vision Media Production Limited

trading as Extravis Games

(Registration number: 11138725)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,658

7,303

Current assets

8,198

5,987

Creditors: Amounts falling due within one year

(9,707)

(9,479)

Net current liabilities

(1,509)

(3,492)

Total assets less current liabilities

4,149

3,811

Accruals and deferred income

(930)

(937)

 

3,219

2,874

Capital and reserves

3,219

2,874

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor, Bank House
The Lawns
33 Thorpe Road
Peterborough
Cambridgeshire
PE3 6AB

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Extraordinary Vision Media Production Limited

trading as Extravis Games

(Registration number: 11138725)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 January 2025
 

Mr R Bolton
Director