Registered number
08013355
Validus Media Ltd
Filleted Accounts
31 March 2023
Validus Media Ltd
Registered number: 08013355
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,082 -
Current assets 10,845 1,923
Creditors: amounts falling due within one year (7,299) (7,546)
Net current assets/(liabilities) 3,546 (5,623)
Total assets less current liabilities 6,628 (5,623)
Accruals and deferred income (1,159) (399)
Net assets/(liabilities) 5,469 (6,022)
Capital and reserves 5,469 (6,022)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 152 Osmondthorpe Lane, Leeds, West Yorkshire, England, LS9 9EG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A L Heppinstall
Director
Approved by the board on 13 August 2024
Validus Media Ltd 08013355 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2024 Mr A L Heppinstall No description of principal activity 08013355 2021-04-01 2022-03-31 08013355 core:WithinOneYear 2022-03-31 08013355 2022-04-01 2023-03-31 08013355 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08013355 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08013355 countries:England 2022-04-01 2023-03-31 08013355 bus:Director40 2022-04-01 2023-03-31 08013355 bus:Micro-entities 2022-04-01 2023-03-31 08013355 bus:FilletedAccounts 2022-04-01 2023-03-31 08013355 2023-03-31 08013355 core:WithinOneYear 2023-03-31 08013355 2022-03-31 iso4217:GBP xbrli:pure