Viridis Media Ltd 07447133 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of providing on-line media, marketing and publishing consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07447133 2023-04-01 2024-03-31 07447133 2024-03-31 07447133 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07447133 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07447133 bus:Micro-entities 2023-04-01 2024-03-31 07447133 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07447133 bus:FilletedAccounts 2023-04-01 2024-03-31 07447133 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07447133 bus:RegisteredOffice 2023-04-01 2024-03-31 07447133 bus:Director1 2023-04-01 2024-03-31 07447133 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07447133 countries:UnitedKingdom 2023-04-01 2024-03-31 07447133 2022-04-01 2023-03-31 07447133 2023-03-31 07447133 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07447133 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07447133

Viridis Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Viridis Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Viridis Media Ltd

Company Information

Director

C King

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Viridis Media Ltd

(Registration number: 07447133)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

467

725

Current assets

57,849

65,044

Creditors: Amounts falling due within one year

(29,538)

(42,037)

Net current assets

28,311

23,007

Total assets less current liabilities

28,778

23,732

Creditors: Amounts falling due after more than one year

(8,250)

(10,938)

Provisions for liabilities

(89)

(138)

Accruals and deferred income

(1,200)

(1,000)

 

19,239

11,656

Capital and reserves

19,239

11,656

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 4 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Viridis Media Ltd

(Registration number: 07447133)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 October 2024
 

.........................................
C King
Director