VIDEO MARKETING AND SALES LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	Mr Simon Organ


Registered Number	SC438755 (Scotland)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	2,885	3,714

Current Assets	1,962	1,175
Creditors amounts falling due within one year	(237)	(63)
Net current assets (liabilities)	1,725	1,112

Total assets less current liabilities	4,610	4,826

Provisions for liabilities	-	(169)
Net assets (liabilities)	4,610	4,657
Capital and reserves	4,610	4,657

The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Directors advances, credits and guarantees
There is a Director's Loan with a balance of £1574 at the year end. The balance is repaid in full within 9 months of the year end. The interest rate charged is 0%.

The financial statements were approved and authorised for issue by the Director on 5 September 2025, and are signed on its behalf by:

Mr Simon Organ
Director
Registered Company No. SC438755