24 October 2023 false No description of principal activity Taxfiler 2024.6 15232318 business:PrivateLimitedCompanyLtd 2023-10-24 2024-10-31 15232318 2023-10-23 15232318 2023-10-24 2024-10-31 15232318 business:AuditExemptWithAccountantsReport 2023-10-24 2024-10-31 15232318 business:FilletedAccounts 2023-10-24 2024-10-31 15232318 2024-10-31 15232318 business:Director1 2023-10-24 2024-10-31 15232318 business:RegisteredOffice 2023-10-24 2024-10-31 15232318 core:WithinOneYear 2024-10-31 15232318 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15232318 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15232318 core:PreviouslyStatedAmount 2024-10-31 15232318 business:SmallEntities 2023-10-24 2024-10-31 15232318 countries:EnglandWales 2023-10-24 2024-10-31 15232318 core:ComputerEquipment 2023-10-24 2024-10-31 15232318 core:ComputerEquipment 2023-10-23 15232318 core:ComputerEquipment 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15232318 (England and Wales)
VISION MEDIA WORKS LIMITED Unaudited accounts for the period from 24 October 2023 to 31 October 2024
VISION MEDIA WORKS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VISION MEDIA WORKS LIMITED Company Information for the period from 24 October 2023 to 31 October 2024
Director
ANUSHAN KANAPATHIPPILLAI
Company Number
15232318 (England and Wales)
Registered Office
167 Calais Road Burton-on-Trent Staffordshire DE13 0UN England
Accountants
RITHRISH ACCOUNTANCY 44 CALBROKE ROAD SLOUGH BERKSHIRE SL2 2HQ
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VISION MEDIA WORKS LIMITED Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
396
Current assets
Debtors
5
28,669
Cash at bank and in hand
477
29,146
Creditors: amounts falling due within one year
6
(29,209)
Net current liabilities
(63)
Net assets
333
Capital and reserves
Called up share capital
1
Profit and loss account
332
Shareholders' funds
333
For the period ending 31 October 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 his 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 24 October 2025 and were signed on its behalf by
ANUSHAN KANAPATHIPPILLAI Director Company Registration No. 15232318
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VISION MEDIA WORKS LIMITED Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
1
Statutory information
VISION MEDIA WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15232318. The registered office is 167 Calais Road, Burton-on-Trent, Staffordshire, DE13 0UN, 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 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 24 October 2023
-
Additions
448
At 31 October 2024
448
Depreciation
Charge for the period
52
At 31 October 2024
52
Net book value
At 31 October 2024
396
5
Debtors
2024
£
Amounts falling due within one year
Trade debtors
28,669
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VISION MEDIA WORKS LIMITED Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
£
Taxes and social security
9,905
Loans from directors
17,804
Accruals
1,500
29,209
7
Average number of employees
During the period the average number of employees was 0.
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