Registered number: 14642074

Small Pocket Video Ltd
Unaudited Financial Statements
for the period ended 29 February 2024

Statement of Financial Position

as at 29 February 2024

2024
 
££
Called up share capital not paid
  -  
Fixed assets
  1,188  
Current assets
20,878    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 7,654 )  
Net current assets (liabilities)
  13,224  
Total assets less current liabilities
  14,412  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  14,412  
   
Capital and reserves
  14,412  

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Footnotes to the Statement of Financial Position

William Corcoran

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

William Corcoran

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £8,751 made to William Corcoran, a director of the company, on 06/02/2023.

During the accounting period the maximum amount payable by William Corcoran was £19,061

The following conditions are attached to the amount payable by William Corcoran:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 02/02/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2024
£ £ £ £ £ £ £
0   ( 38,146 )
( 38,146 )
29,395
29,395  
0 0 0 ( 8,751 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 29/02/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14642074

c) The company is a private company and is limited by shares

d) The company's registered office address is 61 Upper Gloucester Road, Brighton, BN1 3LQ, England



Approved by the board of directors and signed on behalf of the board,

Small Pocket Video Ltd
Director William Corcoran
Date of approval: 07/02/2025
The company was trading for the entire period 2023-02-02 2024-02-29 2024-02-29 Video Production 2025-02-07 2025-02-07