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
SA Veysey Media Services Ltd
Company Information
for the year ended 31 October 2023
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
SA Veysey Media Services Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
24,010
26,340
Creditors: amounts falling due within one year
(10,916)
(8,841)
Net current assets
24,242
19,157
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
SA Veysey Media Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 November 2022
1,569
381
1,950
Charge for the year
-
64
64
At 31 October 2023
1,569
445
2,014
At 31 October 2023
-
190
190
At 31 October 2022
-
254
254
Amounts falling due within one year
Trade debtors
11,148
1,658
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
Taxes and social security
8,600
8,737
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).