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REGISTERED NUMBER: 12282605 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

VUE MEDIA LIMITED

VUE MEDIA LIMITED (REGISTERED NUMBER: 12282605)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VUE MEDIA LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: S Rendall





REGISTERED OFFICE: Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: 12282605 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

VUE MEDIA LIMITED (REGISTERED NUMBER: 12282605)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,232 10,174

CURRENT ASSETS
Stocks - 3,406
Debtors 5 48,679 48,898
Cash at bank 52,144 18,614
100,823 70,918
CREDITORS
Amounts falling due within one year 6 224,334 190,492
NET CURRENT LIABILITIES (123,511 ) (119,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES (116,279 ) (109,400 )

CREDITORS
Amounts falling due after more than one
year

7

53,057

33,282
NET LIABILITIES (169,336 ) (142,682 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (169,436 ) (142,782 )
SHAREHOLDERS' FUNDS (169,336 ) (142,682 )

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

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

VUE MEDIA LIMITED (REGISTERED NUMBER: 12282605)

BALANCE SHEET - continued
31 March 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 1 October 2024 and were signed by:





S Rendall - Director


VUE MEDIA LIMITED (REGISTERED NUMBER: 12282605)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Vue 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

VUE MEDIA LIMITED (REGISTERED NUMBER: 12282605)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 19,937
Additions 3,542
Disposals (13,654 )
At 31 March 2024 9,825
DEPRECIATION
At 1 April 2023 9,763
Charge for year 2,183
Eliminated on disposal (9,353 )
At 31 March 2024 2,593
NET BOOK VALUE
At 31 March 2024 7,232
At 31 March 2023 10,174

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 47,522 46,243
Other debtors 1,157 -
VAT - 2,655
48,679 48,898

VUE MEDIA LIMITED (REGISTERED NUMBER: 12282605)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,959 15,248
Trade creditors 83,114 23,750
Social security and other taxes 3,386 111
VAT 24,119 -
Other creditors 3,334 39,735
Directors' current accounts 99,172 108,011
Accrued expenses 2,250 3,637
224,334 190,492

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years 23,057 33,282
Other creditors 30,000 -
53,057 33,282

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 32,016 48,530

Bank loans are secured against assets of the company.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100