INVISION MEDIA LIMITED

Company Registration Number:
06308643 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

INVISION MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INVISION MEDIA LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Navin Thapar
Registered office: 4
Worple Way, Rayners Lane
Harrow
Middlesex
HA2 9SP
Company Registration Number: 06308643 (England and Wales)

INVISION MEDIA LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,319 9,596
Cash at bank and in hand: 25,776 35,092
Total current assets: 33,095 44,688
Creditors: amounts falling due within one year: 5 ( 164,832 ) ( 164,884 )
Net current assets (liabilities): ( 131,737 ) ( 120,196 )
Total assets less current liabilities: ( 131,737 ) ( 120,196 )
Total net assets (liabilities): ( 131,737 ) ( 120,196 )

The notes form part of these financial statements

INVISION MEDIA LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 131,739 ) ( 120,198 )
Shareholders funds: ( 131,737 ) ( 120,196 )

For the year ending 31 July 2023 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 27 April 2024
And Signed On Behalf Of The Board By:

Name: Navin Thapar
Status: Director

The notes form part of these financial statements

INVISION MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

INVISION MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

INVISION MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

INVISION MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Trade debtors 7,319 9,596
Total 7,319 9,596

INVISION MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 164,832 164,884
Total 164,832 164,884