11180842falseMotion picture production and distribution activities2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11180842

NQV Media Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

UK Tax Advisers Ltd

Crispins, Manor Farm Lane

Michelmersh

Romsey

SO51 0NT

NQV Media Ltd

Registered Number: 11180842
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						1,503				2,004
Current assets				6,833				14,659
Creditors: amounts falling due within one year				(5,334)				(6,659)
Net Current Assets						1,499				8,000
Total assets less current liabilities						3,002				10,004
Net Assets						3,002				10,004
Capital and reserves						3,002				10,004
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11180842. Registered office 337 Clarence Lane, London, SW15 5QB
For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/09/2025 and signed on their behalf by
.............................
Simon Savory
Director