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Company registration number: 06373335
Videogram Ltd
Trading as Videogram Ltd
Unaudited filleted financial statements
30 September 2023
Videogram Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Videogram Ltd
Directors and other information
Director Mr Jonathan Mark Shore
Company number 06373335
Registered office 24 Addison Road
Waltham Forest
London
E17 9LT
Business address 24 Addion Road
Waltham Forest
London
E17 9LT
Bankers The Co-Operative Bank
16 - 18 New Broadway
Ealing
London
W5 2XA
Videogram Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 2,668 940
_______ _______
Current assets 5,827 5,827
Creditors: amounts falling due within one year ( 15,140) ( 14,268)
_______ _______
Net current liabilities ( 9,313) ( 8,441)
_______ _______
Total assets less current liabilities ( 6,645) ( 7,501)
Accruals and deferred income ( 1,000) ( 1,752)
_______ _______
Net liabilities ( 7,645) ( 9,253)
_______ _______
Capital and reserves ( 7,645) ( 9,253)
_______ _______
Notes to the financial statements
Videogram Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Jonathan Mark Shore
Director
Company registration number: 06373335
The company is a private company limited by shares, registered in England & Wales.