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Voo Media Limited

Financial Statements for the Year Ended 31 January 2024






Voo Media Limited (Registered number: 09935775)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Voo Media Limited

Company Information
for the year ended 31 January 2024







DIRECTOR: Mr D L Tye





REGISTERED OFFICE: Red Sky House
Fairclough Hall
Halls Green, Weston
Hitchin
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 09935775 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Voo Media Limited (Registered number: 09935775)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 509 764
Tangible assets 5 2 633
511 1,397

CURRENT ASSETS
Debtors 6 - 1,671
Cash at bank 9,647 24,792
9,647 26,463
CREDITORS
Amounts falling due within one year 7 9,687 10,871
NET CURRENT (LIABILITIES)/ASSETS (40 ) 15,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

471

16,989

CREDITORS
Amounts falling due after more than one
year

8

8,334

13,333
NET (LIABILITIES)/ASSETS (7,863 ) 3,656

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,864 ) 3,655
SHAREHOLDERS' FUNDS (7,863 ) 3,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

Voo Media Limited (Registered number: 09935775)

Balance Sheet - continued
31 January 2024


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 2 October 2024 and were signed by:





Mr D L Tye - Director


Voo Media Limited (Registered number: 09935775)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

Voo Media Limited is a private company, limited by shares , registered in England and Wales. 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.

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.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2023
and 31 January 2024 1,273
AMORTISATION
At 1 February 2023 509
Charge for year 255
At 31 January 2024 764
NET BOOK VALUE
At 31 January 2024 509
At 31 January 2023 764

Voo Media Limited (Registered number: 09935775)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 5,377
DEPRECIATION
At 1 February 2023 4,744
Charge for year 631
At 31 January 2024 5,375
NET BOOK VALUE
At 31 January 2024 2
At 31 January 2023 633

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 1,671

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bounce back loan 5,000 5,000
Trade creditors 13 -
Directors' current accounts 4,134 5,330
Accrued expenses 540 541
9,687 10,871

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bounce back loan - 1-2 years 5,000 5,000
Bounce back loan - 2-5 years 3,334 8,333
8,334 13,333