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Company Registration No. 10118623 (England and Wales)
Resurrection Video Limited Unaudited accounts for the year ended 31 March 2024
Resurrection Video Limited Unaudited accounts Contents
Page
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Resurrection Video Limited Company Information for the year ended 31 March 2024
Directors
Matthew Clarke Diana Clarke
Company Number
10118623 (England and Wales)
Registered Office
97 Elmwood Way Basingstoke Hampshire RG23 8LJ
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Resurrection Video Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,061 
1,970 
Current assets
Debtors
12,036 
9,000 
Cash at bank and in hand
24,932 
37,910 
36,968 
46,910 
Creditors: amounts falling due within one year
(14,718)
(23,202)
Net current assets
22,250 
23,708 
Net assets
23,311 
25,678 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,309 
25,676 
Shareholders' funds
23,311 
25,678 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
Matthew Clarke Director Company Registration No. 10118623
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Resurrection Video Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Resurrection Video Limited is a private company, limited by shares, registered in England and Wales, registration number 10118623. The registered office is 97 Elmwood Way, Basingstoke, Hampshire, RG23 8LJ .
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,045 
400 
4,445 
At 31 March 2024
4,045 
400 
4,445 
Depreciation
At 1 April 2023
2,275 
200 
2,475 
Charge for the year
809 
100 
909 
At 31 March 2024
3,084 
300 
3,384 
Net book value
At 31 March 2024
961 
100 
1,061 
At 31 March 2023
1,770 
200 
1,970 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,036 
9,000 
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Resurrection Video Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,521 
1,355 
Trade creditors
78 
74 
Taxes and social security
11,473 
19,816 
Loans from directors
- 
1,344 
Accruals
646 
613 
14,718 
23,202 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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