3 3 Incite Video Limited 11388264 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Wedding & Business Vidoes Digita Accounts Production Advanced 6.30.9574.0 true 11388264 2023-06-01 2024-05-31 11388264 2024-05-31 11388264 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11388264 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11388264 1 2024-05-31 11388264 bus:Micro-entities 2023-06-01 2024-05-31 11388264 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11388264 bus:FilletedAccounts 2023-06-01 2024-05-31 11388264 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11388264 bus:RegisteredOffice 2023-06-01 2024-05-31 11388264 bus:Director1 2023-06-01 2024-05-31 11388264 bus:Director2 2023-06-01 2024-05-31 11388264 bus:Director4 2023-06-01 2024-05-31 11388264 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11388264 bus:Agent1 2023-06-01 2024-05-31 11388264 countries:EnglandWales 2023-06-01 2024-05-31 11388264 1 2023-06-01 2024-05-31 11388264 1 2023-05-31 11388264 2022-06-01 2023-05-31 11388264 2023-05-31 11388264 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11388264 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11388264 1 2023-05-31 11388264 1 2022-06-01 2023-05-31 11388264 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 11388264

Incite Video Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Incite Video Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Incite Video Limited

Company Information

Directors

J. Parker

A. T. King

A. Jackson

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Incite Video Limited

(Registration number: 11388264)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,086

4,962

Current assets

53,642

27,674

Prepayments and accrued income

599

810

Creditors: Amounts falling due within one year

(45,403)

(17,933)

Net current assets

8,838

10,551

Total assets less current liabilities

13,924

15,513

Creditors: Amounts falling due after more than one year

(11,250)

(16,667)

Accruals and deferred income

(1,500)

(1,200)

 

1,174

(2,354)

Capital and reserves

1,174

(2,354)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 5 February 2025.

2

Staff numbers

The average number of persons employed by the company (including director) during the year, was 3 (2023 - 3).

 

Incite Video Limited

(Registration number: 11388264)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Directors' loans

9,297

41,297

(66,268)

(15,674)

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Directors' loans

9,287

10,884

(10,874)

9,297

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
J. Parker
Director