Registration number: 11138725

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 2025

	2025 £	2024 £
Fixed assets	1,700	5,658
Current assets	1,780	8,198
Creditors: Amounts falling due within one year	(6,581)	(9,707)
Net current liabilities	(4,801)	(1,509)
Total assets less current liabilities	(3,101)	4,149
Accruals and deferred income	(900)	(930)
	(4,001)	3,219
Capital and reserves	(4,001)	3,219

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 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

Extraordinary Vision Media Production Limited

trading as Extravis Games

(Registration number: 11138725)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

Mr R Bolton
Director