2023-08-01 12130888 2024-07-31 12130888 2023-08-01 2024-07-31 12130888 2023-07-31 12130888 2022-08-01 2023-07-31 12130888 uk-core:WithinOneYear 2023-07-31 12130888 uk-core:WithinOneYear 2024-07-31 12130888 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 12130888 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12130888 uk-bus:Micro-entities 2023-08-01 2024-07-31 12130888 uk-bus:FullAccounts 2023-08-01 2024-07-31 12130888 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Visual Impact Productions Limited
Registered Number:12130888
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Visual Impact Productions Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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12130888
Registered Number :
As at 31 July 2024
Visual Impact Productions Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
19,236
10,364
Fixed assets
57,227
56,649
Current assets
Creditors: amounts falling due
within one year
(44,565)
(40,872)
12,084
16,355
Net current assets
Total assets less current liabilities
35,591
22,448
Accruals and deferred income
(1,169)
(830)
34,422
Net assets
21,618
34,422
21,618
Capital and reserves
Notes to the Accounts
Statutory Information
Visual Impact Productions Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 12130888.
Registered address:
38 Tintern Avenue
Westcliff-on-Sea
Essex
SS0 9QJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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4
12130888
Registered Number :
For the year ended 31 July 2024
Visual Impact Productions Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Mr Harrison Ross Mead Director
These financial statements were approved and authorised for issue by the Board on 03 April 2025 and were signed by:
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