Company Registration No. 10801570 (England and Wales)
PRIVATE JET MEDIA LIMITED
Unaudited accounts
for the year ended 31 July 2024
PRIVATE JET MEDIA LIMITED
Unaudited accounts
Contents
PRIVATE JET MEDIA LIMITED
Company Information
for the year ended 31 July 2024
Directors
ROLLS, James Francis Dunsmore
VESELOV, Victor
Victor Veselov
Company Number
10801570 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
24 HOLBORN VIADUCT
LONDON
EC1A 2BN
ENGLAND
Accountants
PERSONA FINANCE LIMITED
63/66 HATTON GARDEN
LONDON
GREATER LONDON
EC1N 6LE
PRIVATE JET MEDIA LIMITED
Statement of financial position
as at 31 July 2024
Intangible assets
51,780
51,780
Tangible assets
358,816
271,303
Cash at bank and in hand
322,355
59,555
Creditors: amounts falling due within one year
(826,348)
(686,814)
Net current (liabilities)/assets
(93,527)
25,304
Total assets less current liabilities
317,069
348,387
Creditors: amounts falling due after more than one year
(43,204)
(43,204)
Net assets
273,865
305,183
Called up share capital
200
200
Profit and loss account
273,665
304,983
Shareholders' funds
273,865
305,183
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
VESELOV, Victor
Director
Company Registration No. 10801570
PRIVATE JET MEDIA LIMITED
Notes to the Accounts
for the year ended 31 July 2024
PRIVATE JET MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10801570. The registered office is INTERNATIONAL HOUSE, 24 HOLBORN VIADUCT, LONDON, EC1A 2BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
2
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
PRIVATE JET MEDIA LIMITED
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
395,546
9,273
404,819
Additions
209,312
-
209,312
At 31 July 2024
604,858
9,273
614,131
At 1 August 2023
127,152
6,364
133,516
Charge for the year
118,890
2,909
121,799
At 31 July 2024
246,042
9,273
255,315
At 31 July 2024
358,816
-
358,816
At 31 July 2023
268,394
2,909
271,303
Amounts falling due within one year
Trade debtors
350,111
308,677
Amounts falling due after more than one year
Other debtors
10,274
337,681
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
283,628
56,945
Trade creditors
508,334
460,126
Taxes and social security
34,386
3,397
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
43,204
43,204
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
PRIVATE JET MEDIA LIMITED
Notes to the Accounts
for the year ended 31 July 2024
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).