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REGISTERED NUMBER: 13008680 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Videogig Ltd

Videogig Ltd (Registered number: 13008680)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Videogig Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs C J Hooper
A Hooper





REGISTERED OFFICE: 10a White Hart Parade
London Road
Camberley
Surrey
GU17 9AD





REGISTERED NUMBER: 13008680 (England and Wales)





ACCOUNTANTS: Turner & Co
Chartered Accountants
10a White Hart Parade
London Road
Blackwater
Camberley
Surrey
GU17 9AD

Videogig Ltd (Registered number: 13008680)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,428 464

CURRENT ASSETS
Debtors 5 11,405 19,385
Cash at bank 18,869 89,507
30,274 108,892
CREDITORS
Amounts falling due within one year 6 (781 ) 29,795
NET CURRENT ASSETS 31,055 79,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,483

79,561

CAPITAL AND RESERVES
Called up share capital 102 101
Retained earnings 34,381 79,460
34,483 79,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Videogig Ltd (Registered number: 13008680)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





Mrs C J Hooper - Director


Videogig Ltd (Registered number: 13008680)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Videogig Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Videogig Ltd (Registered number: 13008680)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Videogig Ltd (Registered number: 13008680)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 1,812
Additions 5,142
At 30 November 2023 6,954
DEPRECIATION
At 1 December 2022 1,348
Charge for year 2,178
At 30 November 2023 3,526
NET BOOK VALUE
At 30 November 2023 3,428
At 30 November 2022 464

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.11.23 30.11.22
£    £   
Other debtors 11,405 19,385

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.11.23 30.11.22
£    £   
Taxation and social security (1,729 ) 29,795
Other creditors 948 -
(781 ) 29,795