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Company Registration No. 06757918 (England and Wales)
Visible Media Ltd Unaudited accounts for the year ended 30 November 2023
Visible Media Ltd Unaudited accounts Contents
Page
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Visible Media Ltd Company Information for the year ended 30 November 2023
Director
Christophe Langlois
Company Number
06757918 (England and Wales)
Registered Office
Flat 2, Lancaster House 34 Lancaster Gate London W2 3LP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Visible Media Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Visible Media Ltd for the year ended 30 November 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 4 January 2024
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Visible Media Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
414 
- 
Current assets
Cash at bank and in hand
755 
545 
Creditors: amounts falling due within one year
(13,525)
(11,878)
Net current liabilities
(12,770)
(11,333)
Total assets less current liabilities
(12,356)
(11,333)
Creditors: amounts falling due after more than one year
(363)
(140)
Net liabilities
(12,719)
(11,473)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(13,719)
(12,473)
Shareholders' funds
(12,719)
(11,473)
For the year ending 30 November 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 February 2024 and were signed on its behalf by
Christophe Langlois Director Company Registration No. 06757918
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Visible Media Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Visible Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 06757918. The registered office is Flat 2, Lancaster House, 34 Lancaster Gate, London, W2 3LP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
299 
Additions
619 
At 30 November 2023
918 
Depreciation
At 1 December 2022
299 
Charge for the year
205 
At 30 November 2023
504 
Net book value
At 30 November 2023
414 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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Visible Media Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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