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Company Registration No. 12277862 (England and Wales)
NEW VISUAL EFFECTS LTD Unaudited accounts for the year ended 31 October 2025
NEW VISUAL EFFECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEW VISUAL EFFECTS LTD Company Information for the year ended 31 October 2025
Director
Yaw Akoto Adjeikum
Company Number
12277862 (England and Wales)
Registered Office
Capital Office 124 City Road London London EC1V 2NX England
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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NEW VISUAL EFFECTS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,321 
1,343 
Current assets
Debtors
5
9,660 
2,160 
Cash at bank and in hand
9,610 
9,683 
19,270 
11,843 
Creditors: amounts falling due within one year
6
(12,667)
13,115 
Net current assets
6,603 
24,958 
Net assets
7,924 
26,301 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,923 
26,300 
Shareholders' funds
7,924 
26,301 
For the year ending 31 October 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Yaw Akoto Adjeikum Director Company Registration No. 12277862
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NEW VISUAL EFFECTS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NEW VISUAL EFFECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12277862. The registered office is Capital Office, 124 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% SLM
Computer equipment
33.33% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
845 
4,792 
5,637 
Additions
1,424 
- 
1,424 
At 31 October 2025
2,269 
4,792 
7,061 
Depreciation
At 1 November 2024
564 
3,730 
4,294 
Charge for the year
384 
1,062 
1,446 
At 31 October 2025
948 
4,792 
5,740 
Net book value
At 31 October 2025
1,321 
- 
1,321 
At 31 October 2024
281 
1,062 
1,343 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,660 
2,160 
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NEW VISUAL EFFECTS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,445 
(2,783)
Taxes and social security
- 
(10,359)
Other creditors
1,797 
- 
Loans from directors
6,425 
27 
12,667 
(13,115)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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