V M Media and Entertainment Ltd 14281608 false 2022-08-08 2023-08-31 2023-08-31 The principal activity of the company is event catering activities. Digita Accounts Production Advanced 6.30.9574.0 true 14281608 2022-08-08 2023-08-31 14281608 2023-08-31 14281608 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14281608 bus:Micro-entities 2022-08-08 2023-08-31 14281608 bus:AuditExemptWithAccountantsReport 2022-08-08 2023-08-31 14281608 bus:FullAccounts 2022-08-08 2023-08-31 14281608 bus:SmallCompaniesRegimeForAccounts 2022-08-08 2023-08-31 14281608 bus:RegisteredOffice 2022-08-08 2023-08-31 14281608 bus:Director1 2022-08-08 2023-08-31 14281608 bus:Director2 2022-08-08 2023-08-31 14281608 bus:Director3 2022-08-08 2023-08-31 14281608 bus:PrivateLimitedCompanyLtd 2022-08-08 2023-08-31 14281608 bus:Agent1 2022-08-08 2023-08-31 14281608 countries:EnglandWales 2022-08-08 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14281608

V M Media and Entertainment Ltd

Unaudited Filleted Financial Statements

for the Period from 8 August 2022 to 31 August 2023

 

V M Media and Entertainment Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

V M Media and Entertainment Ltd

Company Information

Directors

A Mahajan

M Mahajan

S Mahajan

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
V M Media and Entertainment Ltd
for the Period Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of V M Media and Entertainment Ltd for the period ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of V M Media and Entertainment Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of V M Media and Entertainment Ltd and state those matters that we have agreed to state to the Board of Directors of V M Media and Entertainment Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V M Media and Entertainment Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that V M Media and Entertainment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of V M Media and Entertainment Ltd. You consider that V M Media and Entertainment Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of V M Media and Entertainment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

5 April 2024

 

V M Media and Entertainment Ltd

(Registration number: 14281608)
Statement of Financial Position as at 31 August 2023

2023
£

Fixed assets

909

Current assets

61,597

Prepayments and accrued income

18,913

Creditors: Amounts falling due within one year

(59,821)

Net current assets

20,689

Total assets less current liabilities

21,598

Accruals and deferred income

(1,750)

 

19,848

Capital and reserves

19,848

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 5 April 2024 and signed on its behalf by:
 

.........................................
A Mahajan
Director

   
     
 

V M Media and Entertainment Ltd

1

General information

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

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

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 directors) during the period, was 1.