Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC427351 VT Productions Ltd Mr Barnaby Fletcher-Filkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC427351 2024-03-31 OC427351 2025-03-31 OC427351 2024-04-01 2025-03-31 OC427351 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC427351 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC427351 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC427351 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC427351 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC427351 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC427351 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC427351 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC427351 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC427351 2023-03-31 OC427351 2024-03-31 OC427351 2023-04-01 2024-03-31 OC427351 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC427351
Verlimont Touring LLP
Financial Statements
For The Year Ended 31 March 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC427351
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 150 472
150 472
NET CURRENT ASSETS (LIABILITIES) 150 472
TOTAL ASSETS LESS CURRENT LIABILITIES 150 472
NET ASSETS ATTRIBUTABLE TO MEMBERS 150 472
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 150 472
150 472
150 472
TOTAL MEMBERS' INTEREST
Amounts due from members (150) (150)
Loans and other debts due to members within one year 150 472
- 322
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Barnaby Fletcher-Filkins
Designated Member
22/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Verlimont Touring LLP is a limited liability partnership, incorporated in England & Wales, registered number OC427351 . The Registered Office is 1st Floor, 104 Oxford Street, London, W1D 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Going Concern Disclosure
The members have not identified any material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of Value Added Tax. Turnover includes revenue earned from the rendering of services in the form of live performances.
2.4. Financial Instruments
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at the transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transaction.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was as follows:
2025 2024
Office and administration 2 2
2 2
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 200
VAT - 122
Amounts due from members 150 150
150 472
Page 2