Registered Number 04090432

THE VIRTUAL TV DEPARTMENT LTD.

Micro-entity Accounts

31 October 2024

THE VIRTUAL TV DEPARTMENT LTD. Registered Number 04090432

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
26,022
28,639
Current Assets
123,012
175,897
Creditors: amounts falling due within one year
(5,438)
(11,832)
Net current assets (liabilities)
117,574
164,065
Total assets less current liabilities
143,596
192,704
Total net assets (liabilities)
143,596
192,704
Capital and reserves
143,596
192,704
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 December 2024

And signed on their behalf by:
Mr A Campbell, Director

THE VIRTUAL TV DEPARTMENT LTD. Registered Number 04090432

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 1