Accounts Submission

INVISION MEDIA LIMITED - Company Information

Company Accounts and Tax Online 06308643 Board of Directors 1.8.21 31.7.22 31.7.22 false iso4217:GBP xbrli:pure 06308643 2020-08-01 2021-07-31 06308643 2022-07-31 06308643 2021-08-01 2022-07-31 06308643 2021-07-31 06308643 countries:EnglandWales 2021-08-01 2022-07-31 06308643 curr:PoundSterling 2021-08-01 2022-07-31 06308643 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 06308643 uk-bus:FRS102 2021-08-01 2022-07-31 06308643 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 06308643 uk-bus:FullAccounts 2021-08-01 2022-07-31 06308643 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 06308643 uk-bus:Director1 2021-08-01 2022-07-31 06308643 uk-bus:Director1 2021-08-01 06308643 uk-bus:Director1 2022-07-31 06308643 core:AfterOneYear 2022-07-31 06308643 core:AfterOneYear 2021-07-31 06308643 core:WithinOneYear 2022-07-31 06308643 core:WithinOneYear 2021-07-31 06308643 core:WithinOneYear 2021-08-01 2022-07-31 06308643 core:AfterOneYear 2022-07-31 06308643 core:AfterOneYear 2021-07-31 06308643 core:AfterOneYear 2021-08-01 2022-07-31 06308643 core:ShareCapital 2022-07-31 06308643 core:ShareCapital 2021-07-31 06308643 core:RevaluationReserve 2022-07-31 06308643 core:RevaluationReserve 2021-07-31 06308643 core:RetainedEarningsAccumulatedLosses 2022-07-31 06308643 core:RetainedEarningsAccumulatedLosses 2021-07-31 06308643 1 2021-08-01 2022-07-31 06308643 core:LandBuildings 2021-08-01 2022-07-31 06308643 core:LandBuildings 2022-07-31 06308643 core:LandBuildings 2020-08-01 2021-07-31 06308643 core:LandBuildings 2021-07-31 06308643 core:PlantMachinery 2021-08-01 2022-07-31 06308643 core:PlantMachinery 2022-07-31 06308643 core:PlantMachinery 2020-08-01 2021-07-31 06308643 core:PlantMachinery 2021-07-31 06308643 core:FurnitureFittingsToolsEquipment 2021-08-01 2022-07-31 06308643 core:FurnitureFittingsToolsEquipment 2022-07-31 06308643 core:FurnitureFittingsToolsEquipment 2020-08-01 2021-07-31 06308643 core:FurnitureFittingsToolsEquipment 2021-07-31 06308643 core:OfficeEquipment 2021-08-01 2022-07-31 06308643 core:OfficeEquipment 2022-07-31 06308643 core:OfficeEquipment 2020-08-01 2021-07-31 06308643 core:OfficeEquipment 2021-07-31 06308643 core:Vehicles 2021-08-01 2022-07-31 06308643 core:Vehicles 2022-07-31 06308643 core:Vehicles 2020-08-01 2021-07-31 06308643 core:Vehicles 2021-07-31 06308643 core:NetGoodwill 2021-08-01 2022-07-31 06308643 core:NetGoodwill 2022-07-31 06308643 core:NetGoodwill 2020-08-01 2021-07-31 06308643 core:NetGoodwill 2021-07-31 06308643 core:IntangibleAssetsOtherThanGoodwill 2021-08-01 2022-07-31 06308643 core:IntangibleAssetsOtherThanGoodwill 2022-07-31 06308643 core:IntangibleAssetsOtherThanGoodwill 2020-08-01 2021-07-31 06308643 core:IntangibleAssetsOtherThanGoodwill 2021-07-31

Company Registration Number:
06308643 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 July 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	9,596	13,603
Cash at bank and in hand:		35,092	31,103
Total current assets:		44,688	44,706
Creditors: amounts falling due within one year:	5	( 164,884 )	( 163,357 )
Net current assets (liabilities):		( 120,196 )	( 118,651 )
Total assets less current liabilities:		( 120,196 )	( 118,651 )
Total net assets (liabilities):		( 120,196 )	( 118,651 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 120,198 )	( 118,653 )
Shareholders funds:	( 120,196 )	( 118,651 )

For the year ending 31 July 2022 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2023
And Signed On Behalf Of The Board By:

Name: Navin Thapar
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Debtors

	2022 £	2021 £
Trade debtors	9,596	13,603
Total	9,596	13,603

Notes to the Financial Statements

for the Period Ended 31 July 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	164,884	163,357
Total	164,884	163,357

Director:		Navin Thapar


Registered office:		4 Worple Way, Rayners Lane Harrow Middlesex HA2 9SP


Company Registration Number:		06308643 (England and Wales)

Accounts Submission