VERSATILE VIDEOGRAPHY LIMITED 12038953 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is video production activities Digita Accounts Production Advanced 6.30.9574.0 true 12038953 2022-07-01 2023-06-30 12038953 2023-06-30 12038953 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12038953 bus:Micro-entities 2022-07-01 2023-06-30 12038953 bus:Audited 2022-07-01 2023-06-30 12038953 bus:FullAccounts 2022-07-01 2023-06-30 12038953 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12038953 bus:RegisteredOffice 2022-07-01 2023-06-30 12038953 bus:Director1 2022-07-01 2023-06-30 12038953 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12038953 countries:England 2022-07-01 2023-06-30 12038953 2021-07-01 2022-06-30 12038953 2022-06-30 12038953 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12038953

VERSATILE VIDEOGRAPHY LIMITED

Filleted Financial Statements

for the Year Ended 30 June 2023

 

VERSATILE VIDEOGRAPHY LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

VERSATILE VIDEOGRAPHY LIMITED

Company Information

Director

Mr H JAMIL

Registered office

476 High Road
Leyton
London
E10 6QA

 

VERSATILE VIDEOGRAPHY LIMITED

(Registration number: 12038953)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

20,309

11,693

Current assets

84,657

62,130

Creditors: Amounts falling due within one year

(75,224)

(64,115)

Net current assets/(liabilities)

9,433

(1,985)

Total assets less current liabilities

29,742

9,708

Accruals and deferred income

(3,600)

(720)

 

26,142

8,988

Capital and reserves

26,142

8,988

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
476 High Road
Leyton
London
E10 6QA
England

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 

.........................................
Mr H JAMIL
Director