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
Vsr Media Limited
Company Information
for the year ended 31 May 2024
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
Vsr Media Limited
Statement of financial position
as at 31 May 2024
Tangible assets
25,467
30,801
Cash at bank and in hand
9,166
2,967
Creditors: amounts falling due within one year
(7,975)
(6,101)
Net current assets/(liabilities)
1,191
(22)
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
Vsr Media Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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:
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
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
At 31 May 2024
11,981
10,476
3,010
25,467
At 31 May 2023
14,954
12,325
3,522
30,801
Amounts falling due within one year
Vsr Media Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,142
Loans from directors
6,471
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).