VISH FILMS LTD

Company Registration Number:
NI666051 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

VISH FILMS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VISH FILMS LTD

Company Information

for the Period Ended 30 November 2024




Director: Elspeth Vischer
Registered office: 41 Ava Avenue
41 Ava Avenue
Belfast
GB-NIR
BT7 3BP
Company Registration Number: NI666051 (Northern Ireland)

VISH FILMS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Delivery of film projects and videography work for arts, charities and grassroots organisations.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Elspeth Vischer

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Elspeth Vischer
Status: Director

VISH FILMS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 4,650 2,550
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,550 ) ( 1,291 )
Staff Costs ( 2,000 ) ( 1,110 )
Depreciation and Writeoffs ( 1,000 ) ( 450 )
Other charges ( 600 ) ( 200 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 500 ) ( 501 )

VISH FILMS LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,560 2,150
Current assets: 1,100 800
Prepayments and accrued income: 1,600 1,175
Creditors: amounts falling due within one year: ( 950 ) ( 850 )
Net current assets (liabilities): 1,750 1,125
Total assets less current liabilities: 4,310 3,275
Creditors: amounts falling due after more than one year: ( 1,200 ) ( 1,000 )
Provision for liabilities: ( 1,500 ) ( 1,000 )
Accruals and deferred income: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 610 275
Capital and reserves: 610 275

VISH FILMS LTD

Balance sheet continued

For the year ending 30 November 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Elspeth Vischer
Status: Director

The notes form part of these financial statements

VISH FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

VISH FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No