Company registration number 09703900 (England and Wales)
VOICE NEWS & MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
VOICE NEWS & MEDIA LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 6
VOICE NEWS & MEDIA LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr G Brindle
Company number
09703900
Registered office
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
Accountants
TC Group
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
VOICE NEWS & MEDIA LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
6,399
7,071
Current assets
Debtors
5
31,301
31,175
Cash at bank and in hand
17,480
19,681
48,781
50,856
Creditors: amounts falling due within one year
6
(26,506)
(26,863)
Net current assets
22,275
23,993
Total assets less current liabilities
28,674
31,064
Creditors: amounts falling due after more than one year
7
(1,678)
(3,675)
Provisions for liabilities
(1,600)
(1,343)
Net assets
25,396
26,046
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
25,296
25,946
Total equity
25,396
26,046
VOICE NEWS & MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 3 -

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 October 2024
Mr G Brindle
Director
Company registration number 09703900 (England and Wales)
VOICE NEWS & MEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 4 -
1
Accounting policies
Company information

Voice News & Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30-31 St. James Place, Mangotsfield, Bristol, United Kingdom, BS16 9JB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is seven years.

1.4
Intangible fixed assets

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
15% on reducing balance
Motor vehicles
15% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

VOICE NEWS & MEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 5 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2023 and 31 July 2024
9,640
Amortisation
At 1 August 2023 and 31 July 2024
9,640
Carrying amount
At 31 July 2024
-
0
At 31 July 2023
-
0
4
Tangible fixed assets
Computers
Motor vehicles
Total
£
£
£
Cost
At 1 August 2023
3,056
10,800
13,856
Additions
416
-
0
416
At 31 July 2024
3,472
10,800
14,272
Depreciation
At 1 August 2023
1,623
5,162
6,785
Depreciation charged in the year
242
846
1,088
At 31 July 2024
1,865
6,008
7,873
Carrying amount
At 31 July 2024
1,607
4,792
6,399
At 31 July 2023
1,433
5,638
7,071
VOICE NEWS & MEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 6 -
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
31,301
31,175
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
1,997
1,997
Trade creditors
6,139
7,351
Taxation and social security
12,333
14,542
Other creditors
6,037
2,973
26,506
26,863
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
1,678
3,675
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