Company Registration No. 11987520 (England and Wales)
InVisions Music LTD
Unaudited accounts
for the year ended 31 May 2024
InVisions Music LTD
Unaudited accounts
Contents
InVisions Music LTD
Company Information
for the year ended 31 May 2024
Directors
Lucas Gabb
Joshua Hardy
Alex Scott
Ben Wilkinson
Company Number
11987520 (England and Wales)
Registered Office
104 Princess Drive
York
North Yorkshire
YO26 5SY
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
InVisions Music LTD
Statement of financial position
as at 31 May 2024
Tangible assets
12,000
7,610
Cash at bank and in hand
349
2,168
Creditors: amounts falling due within one year
(24,159)
(13,928)
Net current liabilities
(23,810)
(11,760)
Net liabilities
(11,810)
(4,150)
Called up share capital
100
100
Profit and loss account
(11,910)
(4,250)
Shareholders' funds
(11,810)
(4,150)
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
Alex Scott
Director
Company Registration No. 11987520
InVisions Music LTD
Notes to the Accounts
for the year ended 31 May 2024
InVisions Music LTD is a private company, limited by shares, registered in England and Wales, registration number 11987520. The registered office is 104 Princess Drive, York, North Yorkshire, YO26 5SY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
20,369
12,488
InVisions Music LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).