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Company Registration No. 13032114 (England and Wales)
VULPINE MEDIA LTD Unaudited accounts for the year ended 30 November 2023
VULPINE MEDIA LTD Unaudited accounts Contents
Page
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VULPINE MEDIA LTD Company Information for the year ended 30 November 2023
Director
Laura Claypole
Company Number
13032114 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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VULPINE MEDIA LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,439 
2,181 
Current assets
Debtors
77,060 
43,424 
Cash at bank and in hand
124,220 
84,088 
201,280 
127,512 
Creditors: amounts falling due within one year
(84,996)
(45,682)
Net current assets
116,284 
81,830 
Net assets
118,723 
84,011 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118,623 
83,911 
Shareholders' funds
118,723 
84,011 
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 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 17 January 2024 and were signed on its behalf by
Laura Claypole Director Company Registration No. 13032114
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VULPINE MEDIA LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VULPINE MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13032114. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
3,386 
- 
3,386 
Additions
- 
1,380 
1,380 
At 30 November 2023
3,386 
1,380 
4,766 
Depreciation
At 1 December 2022
1,205 
- 
1,205 
Charge for the year
846 
276 
1,122 
At 30 November 2023
2,051 
276 
2,327 
Net book value
At 30 November 2023
1,335 
1,104 
2,439 
At 30 November 2022
2,181 
- 
2,181 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,060 
43,424 
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VULPINE MEDIA LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
31,603 
22,720 
Taxes and social security
53,393 
22,962 
84,996 
45,682 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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