Registered number
08780906
QUESTOR MEDIA GROUP LIMITED
Filleted Accounts
30 November 2023
QUESTOR MEDIA GROUP LIMITED
Registered number: 08780906
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 538 672
Current assets
Debtors 4 - 13,078
Cash at bank and in hand 120,443 98,683
120,443 111,761
Creditors: amounts falling due within one year 5 (156,709) (140,994)
Net current liabilities (36,266) (29,233)
Net liabilities (35,728) (28,561)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (36,728) (29,561)
Shareholder's funds (35,728) (28,561)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 8 August 2024
QUESTOR MEDIA GROUP LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 3,200
At 30 November 2023 3,200
Depreciation
At 1 December 2022 2,528
Charge for the year 134
At 30 November 2023 2,662
Net book value
At 30 November 2023 538
At 30 November 2022 672
4 Debtors 2023 2022
£ £
Trade debtors - 13,078
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 2,509 1,920
Trade creditors 59 -
Taxation and social security costs 76,881 61,751
Other creditors 77,260 77,323
156,709 140,994
6 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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