Registered number
11989160
VICMEDIA LIMITED
Filleted Accounts
31 May 2023
VICMEDIA LIMITED
Registered number: 11989160
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,637 6,917
Current assets
Debtors 4 31,077 37,228
Cash at bank and in hand 4,035 14,872
35,112 52,100
Creditors: amounts falling due within one year 5 (6,921) (4,190)
Net current assets 28,191 47,910
Total assets less current liabilities 29,828 54,827
Creditors: amounts falling due after more than one year 6 (5,851) (23,048)
Net assets 23,977 31,779
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,976 31,778
Shareholder's funds 23,977 31,779
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 his 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.
MCPHERSON Midyaan
Director
Approved by the board on 19 February 2024
VICMEDIA LIMITED
Notes to the Accounts
for the year ended 31 May 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).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 15,512
At 31 May 2023 15,512
Depreciation
At 1 June 2022 8,595
Charge for the year 5,280
At 31 May 2023 13,875
Net book value
At 31 May 2023 1,637
At 31 May 2022 6,917
4 Debtors 2023 2022
£ £
Other debtors 31,077 37,228
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 6,921 4,098
Other creditors - 92
6,921 4,190
6 Creditors: amounts falling due after one year 2023 2022
£ £
Trade creditors 5,851 23,048
7 Other information
VICMEDIA LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
126 Aldersgate Street
London
EC1A 4JQ
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