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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
Page
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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
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PRIVATE JET MEDIA LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
51,780 
51,780 
Tangible assets
358,816 
271,303 
410,596 
323,083 
Current assets
Debtors
410,466 
652,563 
Cash at bank and in hand
322,355 
59,555 
732,821 
712,118 
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 
Capital and reserves
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
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PRIVATE JET MEDIA LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
3
Other tangible fixed assets
2
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
51,780 
At 31 July 2024
51,780 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
51,780 
At 31 July 2023
51,780 
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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 
Depreciation
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 
Net book value
At 31 July 2024
358,816 
- 
358,816 
At 31 July 2023
268,394 
2,909 
271,303 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,634 
6,205 
Trade debtors
350,111 
308,677 
Other debtors
39,447 
- 
400,192 
314,882 
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 
Accruals
- 
166,346 
826,348 
686,814 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
43,204 
43,204 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
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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).
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