Registered number
11188804
The Video Message Company Ltd
Filleted Accounts
31 March 2023
The Video Message Company Ltd
Registered number: 11188804
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 6,292 6,750
Creditors: amounts falling due within one year 3 (4,635) (4,524)
Net current assets 1,657 2,226
Net assets 1,657 2,226
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,656 2,225
Shareholder's funds 1,657 2,226
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sally Bocquet
Director
Approved by the board on 18 October 2023
The Video Message Company Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to invoices raised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 978
Other creditors 4,635 3,546
4,635 4,524
4 Other information
The Video Message Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Queens Drive
Thames Ditton
Surrey
KT7 0TW
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