0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07572706 2022-04-01 2023-03-31 07572706 2023-03-31 07572706 2022-03-31 07572706 bus:Director1 2022-04-01 2023-03-31 07572706 core:WithinOneYear 2023-03-31 07572706 core:WithinOneYear 2022-03-31 07572706 core:RestatedAmount 2022-03-31 07572706 bus:Director1 2022-03-31 07572706 bus:Director1 2023-03-31 07572706 bus:Director1 2021-03-31 07572706 bus:Director1 2022-03-31 07572706 bus:Director1 2021-04-01 2022-03-31 07572706 bus:Micro-entities 2022-04-01 2023-03-31 07572706 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07572706 bus:FullAccounts 2022-04-01 2023-03-31 07572706 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07572706 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07572706
Visibility Media Limited
Filleted Unaudited Financial Statements
31 March 2023
Visibility Media Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
5,015
6,565
-------
-------
Current assets
809,923
891,540
Creditors: amounts falling due within one year
17,425
6,491
---------
---------
Net current assets
792,498
885,049
---------
---------
Total assets less current liabilities
797,513
891,614
Accruals and deferred income
205,854
336,008
---------
---------
591,659
555,606
---------
---------
Capital and reserves
591,659
555,606
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Laffoley-Lane
571,398
( 580,000)
21
( 8,581)
---------
---------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Laffoley-Lane
( 10,901)
582,299
571,398
--------
---------
----
---------
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2023 , and are signed on behalf of the board by:
Mr G Laffoley-Lane
Director
Company registration number: 07572706
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.