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Company Registration No. 13394124 (England and Wales)
Vsr Media Limited Unaudited accounts for the year ended 31 May 2024
Vsr Media Limited Unaudited accounts Contents
Page
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Vsr Media Limited Company Information for the year ended 31 May 2024
Director
MELISSA REEVES
Company Number
13394124 (England and Wales)
Registered Office
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP England
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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Vsr Media Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,467 
30,801 
Current assets
Debtors
- 
3,112 
Cash at bank and in hand
9,166 
2,967 
9,166 
6,079 
Creditors: amounts falling due within one year
(7,975)
(6,101)
Net current assets/(liabilities)
1,191 
(22)
Net assets
26,658 
30,779 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,558 
30,679 
Shareholders' funds
26,658 
30,779 
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 director acknowledges her 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 and authorised for issue on 25 March 2025 and were signed on its behalf by
MELISSA REEVES Director Company Registration No. 13394124
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Vsr Media Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Vsr Media Limited is a private company, limited by shares, registered in England and Wales, registration number 13394124. The registered office is West Yorkshire Accountancy Services, 4 Railway Street, Huddersfield, West Yorkshire, HD1 1JP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
19,026 
14,500 
4,727 
38,253 
At 31 May 2024
19,026 
14,500 
4,727 
38,253 
Depreciation
At 1 June 2023
4,072 
2,175 
1,205 
7,452 
Charge for the year
2,973 
1,849 
512 
5,334 
At 31 May 2024
7,045 
4,024 
1,717 
12,786 
Net book value
At 31 May 2024
11,981 
10,476 
3,010 
25,467 
At 31 May 2023
14,954 
12,325 
3,522 
30,801 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,112 
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Vsr Media Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,504 
3,159 
Taxes and social security
- 
1,142 
Loans from directors
6,471 
- 
Accruals
- 
1,800 
7,975 
6,101 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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