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REGISTERED NUMBER: 11483576 (England and Wales)


















VIDEO SCREEN SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






VIDEO SCREEN SERVICES LIMITED (REGISTERED NUMBER: 11483576)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VIDEO SCREEN SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr K J Maunder
Ms E Walker





REGISTERED OFFICE: 4 Orielton Terrace
Llanreath
Pembroke Dock
Pembrokeshire
SA72 6TN





REGISTERED NUMBER: 11483576 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
50 Queen Street
Pembroke Dock
Pembrokeshire
SA72 6JE

VIDEO SCREEN SERVICES LIMITED (REGISTERED NUMBER: 11483576)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,657 2,405

CURRENT ASSETS
Debtors 5 21,177 19,978
Cash at bank 839 3,358
22,016 23,336
CREDITORS
Amounts falling due within one year 6 15,368 15,066
NET CURRENT ASSETS 6,648 8,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,305

10,675

CREDITORS
Amounts falling due after more than
one year

7

(5,236

)

(9,309

)

PROVISIONS FOR LIABILITIES (315 ) (457 )
NET ASSETS 2,754 909

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,654 809
2,754 909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VIDEO SCREEN SERVICES LIMITED (REGISTERED NUMBER: 11483576)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by:





Ms E Walker - Director


VIDEO SCREEN SERVICES LIMITED (REGISTERED NUMBER: 11483576)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Video Screen Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

VIDEO SCREEN SERVICES LIMITED (REGISTERED NUMBER: 11483576)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 4,851
DEPRECIATION
At 1 August 2023 2,446
Charge for year 748
At 31 July 2024 3,194
NET BOOK VALUE
At 31 July 2024 1,657
At 31 July 2023 2,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,200 -
Other debtors 19,977 19,978
21,177 19,978

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,073 3,973
Taxation and social security 8,348 7,903
Other creditors 2,947 3,190
15,368 15,066

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,236 9,309

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mr K J Maunder
Balance outstanding at start of year 14,936 (5,726 )
Amounts advanced - 20,662
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,936 14,936