27 January 2025 false No description of principal activity Taxfiler 2024.6 16210072business:PrivateLimitedCompanyLtd2025-01-272026-01-31 162100722025-01-26 162100722025-01-272026-01-31 16210072business:AuditExemptWithAccountantsReport2025-01-272026-01-31 16210072business:FilletedAccounts2025-01-272026-01-31 162100722026-01-31 16210072business:Director12025-01-272026-01-31 16210072business:RegisteredOffice2025-01-272026-01-31 16210072core:WithinOneYear2026-01-31 16210072core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16210072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16210072core:PreviouslyStatedAmount2026-01-31 16210072business:SmallEntities2025-01-272026-01-31 16210072countries:EnglandWales2025-01-272026-01-31 16210072core:ComputerEquipment2025-01-272026-01-31 16210072core:ComputerEquipment2025-01-26 16210072core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16210072 (England and Wales)
Wild VFX Ltd Unaudited accounts for the period from 27 January 2025 to 31 January 2026
Wild VFX Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wild VFX Ltd Company Information for the period from 27 January 2025 to 31 January 2026
Director
Ashley Wild
Company Number
16210072 (England and Wales)
Registered Office
20 Lawrence Gardens Leeds West Yorkshire LS8 3EX United Kingdom
Accountants
ADF Accountancy Limited 20 Lawrence Gardens Leeds West Yorkshire LS8 3EX
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Wild VFX Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,162 
Current assets
Debtors
5
2,409 
Cash at bank and in hand
35,207 
37,616 
Creditors: amounts falling due within one year
6
(22,050)
Net current assets
15,566 
Net assets
17,728 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,727 
Shareholders' funds
17,728 
For the period ending 31 January 2026 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 her 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 16 August 2026 and were signed on its behalf by
Ashley Wild Director Company Registration No. 16210072
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Wild VFX Ltd Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
1
Statutory information
Wild VFX Ltd is a private company, limited by shares, registered in England and Wales, registration number 16210072. The registered office is 20 Lawrence Gardens, Leeds, West Yorkshire, LS8 3EX, United Kingdom.
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 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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 27 January 2025
- 
Additions
3,915 
Disposals
(1,099)
At 31 January 2026
2,816 
Depreciation
Charge for the period
990 
On disposals
(336)
At 31 January 2026
654 
Net book value
At 31 January 2026
2,162 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
2,400 
Other debtors
9 
2,409 
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Wild VFX Ltd Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
4,568 
Trade creditors
60 
Taxes and social security
14,987 
Loans from directors
2,435 
22,050 
7
Average number of employees
During the period the average number of employees was 0.
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