Registered number
08780906
QUESTOR MEDIA GROUP LIMITED
Filleted Accounts
30 November 2022
QUESTOR MEDIA GROUP LIMITED
Registered number: 08780906
Balance Sheet
as at 30 November 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 4 672 840
Current assets
Debtors 5 13,078 16,459
Cash at bank and in hand 98,683 44,995
111,761 61,454
Creditors: amounts falling due within one year 6 (140,994) (145,391)
Net current liabilities (29,233) (83,937)
Net liabilities (28,561) (83,097)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (29,561) (84,097)
Shareholders' funds (28,561) (83,097)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Trevor Russell Pryer
Director
Approved by the board on 10 November 2023
QUESTOR MEDIA GROUP LIMITED
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance basis
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2021 1,975
At 30 November 2022 1,975
Amortisation
At 1 December 2021 1,975
At 30 November 2022 1,975
Net book value
At 30 November 2022 -
Intangible assets are being written off in equal annual instalments over the estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2021 3,200
At 30 November 2022 3,200
Depreciation
At 1 December 2021 2,360
Charge for the year 168
At 30 November 2022 2,528
Net book value
At 30 November 2022 672
At 30 November 2021 840
5 Debtors 2022 2021
£ £
Trade debtors 13,078 16,398
Other debtors - 61
13,078 16,459
6 Creditors: amounts falling due within one year 2022 2021
£ £
Bank loans and overdrafts 1,920 -
Taxation and social security costs 61,751 67,945
Other creditors 77,323 77,446
140,994 145,391
7 Other information
QUESTOR MEDIA GROUP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Kemp House
152-160 City Road
London
EC1V 2NX
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