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Company Registration No. 10412682 (England and Wales)
SA Veysey Media Services Ltd Unaudited accounts for the year ended 31 October 2023
SA Veysey Media Services Ltd Unaudited accounts Contents
Page
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SA Veysey Media Services Ltd Company Information for the year ended 31 October 2023
Director
Sarah Ann Veysey
Company Number
10412682 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
OD Accountants Ltd 7a Ezra Street London E2 7RH
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SA Veysey Media Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
190 
254 
Current assets
Debtors
11,148 
1,658 
Cash at bank and in hand
24,010 
26,340 
35,158 
27,998 
Creditors: amounts falling due within one year
(10,916)
(8,841)
Net current assets
24,242 
19,157 
Net assets
24,432 
19,411 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,431 
19,410 
Shareholders' funds
24,432 
19,411 
For the year ending 31 October 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 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 27 February 2024 and were signed on its behalf by
Sarah Ann Veysey Director Company Registration No. 10412682
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SA Veysey Media Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SA Veysey Media Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10412682. The registered office is 20-22 Wenlock Road, London , N1 7GU.
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.
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:
Fixtures & fittings
10% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,569 
635 
2,204 
At 31 October 2023
1,569 
635 
2,204 
Depreciation
At 1 November 2022
1,569 
381 
1,950 
Charge for the year
- 
64 
64 
At 31 October 2023
1,569 
445 
2,014 
Net book value
At 31 October 2023
- 
190 
190 
At 31 October 2022
- 
254 
254 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,148 
1,658 
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SA Veysey Media Services Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,684 
184 
Trade creditors
(415)
(80)
Taxes and social security
8,600 
8,737 
Other creditors
1,047 
- 
10,916 
8,841 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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