VJOHNSON ENTERTAINMENT LTD.

Company Registration Number:
14538805 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VJOHNSON ENTERTAINMENT LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VJOHNSON ENTERTAINMENT LTD.

Company Information

for the Period Ended 31 December 2024




Director: Johnson Victor
Registered office: 31 Higham Way
Higham Way
Wolverhampton
England
WV10 9YE
Company Registration Number: 14538805 (England and Wales)

VJOHNSON ENTERTAINMENT LTD.

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Music Publishing, video production and advertisement and support activity for performing artists

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/a

Additional information

Company engages in short term event organisation and tour organisations for international performing artists

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Johnson Victor

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Johnson Victor
Status: Director

VJOHNSON ENTERTAINMENT LTD.

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Turnover 9,960 1,326
Cost of sales ( 10,020 ) ( 1,775 )
Gross Profit or (Loss) ( 60 ) ( 449 )
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 60 ) ( 449 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 60 ) ( 449 )
Profit or (Loss) for Period ( 60 ) ( 449 )

The notes form part of these financial statements

VJOHNSON ENTERTAINMENT LTD.

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 448 ) ( 59 )
Net current assets (liabilities): ( 448 ) ( 59 )
Total assets less current liabilities: ( 448 ) ( 59 )
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 448 ) ( 59 )

The notes form part of these financial statements

VJOHNSON ENTERTAINMENT LTD.

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 449 ) ( 60 )
Shareholders funds: ( 448 ) ( 59 )

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Johnson Victor
Status: Director

The notes form part of these financial statements

VJOHNSON ENTERTAINMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Amounts received for services

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

VJOHNSON ENTERTAINMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 1 1

VJOHNSON ENTERTAINMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

VJOHNSON ENTERTAINMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 - -
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 - -
Net book value at 31 December 2023 - -

No intangible asset held

VJOHNSON ENTERTAINMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 - -
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 - -
At 31 December 2023 - -

N/A

VJOHNSON ENTERTAINMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£
13 months to
31 Dec 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Due to nature of business no stock is held

VJOHNSON ENTERTAINMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Dec 2023
£
Bank loans and overdrafts 448 59
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 448 59

VJOHNSON ENTERTAINMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Dec 2023
£
Bank loans and overdrafts 0 0
Total 0 0

No creditors due over 1 year

VJOHNSON ENTERTAINMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve


2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0