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REGISTERED NUMBER: 06736501















Victor Media Business Firm Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






Victor Media Business Firm Limited (Registered number: 06736501)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Victor Media Business Firm Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr M D Victor



REGISTERED OFFICE: 97 Judd Street
London
WC1H 9JG



REGISTERED NUMBER: 06736501



ACCOUNTANTS: Chris Syrimis & Co
Chartered Certified Accountants
97 Judd Street
London
WC1H 9JG



BANKERS: Natwest
20 Dean Street
London
W1A 1SX

Victor Media Business Firm Limited (Registered number: 06736501)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,367 2,367
2,367 2,367

CURRENT ASSETS
Debtors 6 137 4,842
Cash at bank and in hand 5,933 10,120
6,070 14,962
CREDITORS
Amounts falling due within one year 7 13,570 22,462
NET CURRENT LIABILITIES (7,500 ) (7,500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,133

)

(5,133

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,134 ) (5,134 )
SHAREHOLDERS' FUNDS (5,133 ) (5,133 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Victor Media Business Firm Limited (Registered number: 06736501)

Balance Sheet - continued
31 December 2023


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 director and authorised for issue on 27 August 2024 and were signed by:





Mr M D Victor - Director


Victor Media Business Firm Limited (Registered number: 06736501)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Victor Media Business Firm Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

Victor Media Business Firm Limited (Registered number: 06736501)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 9,000
AMORTISATION
At 1 January 2023
and 31 December 2023 9,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 17,795
DEPRECIATION
At 1 January 2023
and 31 December 2023 15,428
NET BOOK VALUE
At 31 December 2023 2,367
At 31 December 2022 2,367

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 137 4,842

Victor Media Business Firm Limited (Registered number: 06736501)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Taxation and social security 1,204 1,204
Other creditors 12,366 21,258
13,570 22,462