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Company Registration No. 14433164 (England and Wales)
Venture North Media Limited Unaudited accounts for the period from 1 November 2023 to 30 April 2025
Venture North Media Limited Unaudited accounts Contents
Page
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Venture North Media Limited Company Information for the period from 1 November 2023 to 30 April 2025
Director
Tanya Jane Maude
Company Number
14433164 (England and Wales)
Registered Office
Malthouse & Co Rumford Court Rumford Place Liverpool L3 9DD England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Venture North Media Limited Statement of financial position as at 30 April 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
539 
Current assets
Debtors
4 
865 
Cash at bank and in hand
- 
111 
4 
976 
Creditors: amounts falling due within one year
(1,794)
(2,997)
Net current liabilities
(1,790)
(2,021)
Net liabilities
(1,790)
(1,482)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,791)
(1,483)
Shareholders' funds
(1,790)
(1,482)
For the period ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Tanya Jane Maude Director Company Registration No. 14433164
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Venture North Media Limited Notes to the Accounts for the period from 1 November 2023 to 30 April 2025
1
Statutory information
Venture North Media Limited is a private company, limited by shares, registered in England and Wales, registration number 14433164. The registered office is Malthouse & Co Rumford Court, Rumford Place, Liverpool, L3 9DD, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
805 
Disposals
(805)
At 30 April 2025
- 
Depreciation
At 1 November 2023
266 
On disposals
(266)
At 30 April 2025
- 
Net book value
At 30 April 2025
- 
At 31 October 2023
539 
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Venture North Media Limited Notes to the Accounts for the period from 1 November 2023 to 30 April 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4 
865 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Loans from directors
1,487 
2,267 
Accruals
307 
730 
1,794 
2,997 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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