VIENNA ROSE PHOTOGRAPHY LTD

Company Registration Number:
13638839 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VIENNA ROSE PHOTOGRAPHY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VIENNA ROSE PHOTOGRAPHY LTD

Company Information

for the Period Ended 30 September 2024




Director: Jade Atkinson
Registered office: 87
Stratford Drive
Liverpool
GBR
L34 1AN
Company Registration Number: 13638839 (England and Wales)

VIENNA ROSE PHOTOGRAPHY LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Jade Atkinson

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Jade Atkinson
Status: Director

VIENNA ROSE PHOTOGRAPHY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 6,368 6,715
Cost of sales ( 4,027 ) ( 4,607 )
Gross Profit or (Loss) 2,341 2,108
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs - ( 10 )
Administrative Expenses ( 1,207 ) ( 1,107 )
Operating Profit or (Loss) 1,134 991
Profit or (Loss) Before Tax 1,134 991
Profit or (Loss) for Period 1,134 991

The notes form part of these financial statements

VIENNA ROSE PHOTOGRAPHY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 350 668
Total fixed assets: 350 668
Current assets
Cash at bank and in hand: 1,693 578
Total current assets: 1,693 578
Net current assets (liabilities): 1,693 578
Total assets less current liabilities: 2,043 1,246
Total net assets (liabilities): 2,043 1,246

The notes form part of these financial statements

VIENNA ROSE PHOTOGRAPHY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,042 1,245
Shareholders funds: 2,043 1,246

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Jade Atkinson
Status: Director

The notes form part of these financial statements

VIENNA ROSE PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIENNA ROSE PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

VIENNA ROSE PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VIENNA ROSE PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 668 668
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 668 668
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments 318 318
At 30 September 2024 318 318
Net book value
At 30 September 2024 350 350
At 30 September 2023 668 668