1 January 2024 false No description of principal activity Taxfiler 2024.6 14544718business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145447182023-12-31 145447182024-01-012024-12-31 14544718business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14544718business:FilletedAccounts2024-01-012024-12-31 145447182024-12-31 14544718business:Director12024-01-012024-12-31 14544718business:RegisteredOffice2024-01-012024-12-31 145447182023-12-31 14544718core:WithinOneYear2024-12-31 14544718core:WithinOneYear2023-12-31 14544718core:AfterOneYear2024-12-31 14544718core:AfterOneYear2023-12-31 14544718core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14544718core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14544718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14544718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14544718core:PreviouslyStatedAmount2024-12-31 14544718core:PreviouslyStatedAmount2023-12-31 14544718business:SmallEntities2024-01-012024-12-31 14544718countries:EnglandWales2024-01-012024-12-31 145447182022-12-162023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14544718 (England and Wales)
VOYAGER MEDIA LTD Unaudited accounts for the year ended 31 December 2024
VOYAGER MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VOYAGER MEDIA LTD Company Information for the year ended 31 December 2024
Director
Jordan Cole
Company Number
14544718 (England and Wales)
Registered Office
167 - 169 GREAT PORTLAND STREET 5TH FLOOR LONDON W1W 5PF ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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VOYAGER MEDIA LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
35,452 
- 
Cash at bank and in hand
865 
1 
36,317 
1 
Creditors: amounts falling due within one year
5
(94,159)
- 
Net current (liabilities)/assets
(57,842)
1 
Total assets less current liabilities
(57,842)
1 
Creditors: amounts falling due after more than one year
6
(19,598)
- 
Net (liabilities)/assets
(77,440)
1 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
(77,540)
- 
Shareholders' funds
(77,440)
1 
For the year ending 31 December 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 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 30 September 2025 and were signed on its behalf by
Jordan Cole Director Company Registration No. 14544718
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VOYAGER MEDIA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VOYAGER MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14544718. The registered office is 167 - 169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, 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.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,814 
- 
Trade debtors
3,120 
- 
Amounts due from group undertakings etc.
27,000 
- 
Other debtors
518 
- 
35,452 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,000 
- 
Amounts owed to group undertakings and other participating interests
84,394 
- 
Other creditors
765 
- 
94,159 
- 
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VOYAGER MEDIA LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
19,598 
- 
7
Transactions with related parties
Investiq Limited: The company is related to Voyager Media Ltd by virtue of common directors. The amount owed from Voyager Media Ltd at the balance sheet date was £84,396 (2023 - Nil). Paagon Global Supplies Ltd: The company is related to Voyager Media Ltd by virtue of common directors. The amount owed from Voyager Media Ltd at the balance sheet date was £27,000 (2023 - Nil).
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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