VYRSE LITERARY PRESS AND MEDIA LTD

Company Registration Number:
14627770 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 31 January 2023

End date: 31 January 2024

VYRSE LITERARY PRESS AND MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

VYRSE LITERARY PRESS AND MEDIA LTD

Company Information

for the Period Ended 31 January 2024




Director: MARK VAN GABRIEL
Registered office: Office 6044
182-184 High Street North
East Ham
London
GBR
E6 2JA
Company Registration Number: 14627770 (England and Wales)

VYRSE LITERARY PRESS AND MEDIA LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Publishing and Marketing

Directors

The director(s) shown below were appointed to the company during the period
MARK VAN GABRIEL
31 January 2023

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: MARK VAN GABRIEL
Status: Director

VYRSE LITERARY PRESS AND MEDIA LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 1,660
Cost of sales ( 558 )
Gross Profit or (Loss) 1,102
Operating Profit or (Loss) 1,102
Profit or (Loss) Before Tax 1,102
Profit or (Loss) for Period 1,102

The notes form part of these financial statements

VYRSE LITERARY PRESS AND MEDIA LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 200
Total current assets: 200
Net current assets (liabilities): 200
Total assets less current liabilities: 200
Provision for liabilities: ( 0 )
Total net assets (liabilities): 200

The notes form part of these financial statements

VYRSE LITERARY PRESS AND MEDIA LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 200
Shareholders funds: 200

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: MARK VAN GABRIEL
Status: Director

The notes form part of these financial statements

VYRSE LITERARY PRESS AND MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VYRSE LITERARY PRESS AND MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

VYRSE LITERARY PRESS AND MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No