2022-01-012022-12-312022-12-31false08645029SUPPORT TO WIN.TV 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SUPPORT TO WIN.TV LIMITED

Registered Number
08645029
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

SUPPORT TO WIN.TV LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

MILLS, Julie Ann

Registered Address

11a Kings Road
Ground Floor
Fleet
GU51 3AA

Registered Number

08645029 (England and Wales)
SUPPORT TO WIN.TV LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets52,5475,095
2,5475,095
Current assets
Debtors6260,920183,880
Cash at bank and on hand72565
260,992184,445
Creditors amounts falling due within one year7(197,614)(109,653)
Net current assets (liabilities)63,37874,792
Total assets less current liabilities65,92579,887
Creditors amounts falling due after one year8(131,245)(160,412)
Provisions for liabilities9-(138)
Net assets(65,320)(80,663)
Capital and reserves
Profit and loss account(65,320)(80,663)
Shareholders' funds(65,320)(80,663)
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
MILLS, Julie Ann
Director
Registered Company No. 08645029
SUPPORT TO WIN.TV LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year1217
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 January 2248,01948,019
Additions1,8641,864
Transfers11
At 31 December 2249,88449,884
Depreciation and impairment
At 01 January 2242,92442,924
Charge for year4,4134,413
At 31 December 2247,33747,337
Net book value
At 31 December 222,5472,547
At 31 December 215,0955,095
6.Debtors

2022

2021

££
Trade debtors / trade receivables94,72925,096
Other debtors159,613146,194
Prepayments and accrued income6,5783,703
Deferred tax asset, debtors-8,887
Total260,920183,880
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables82,30745,339
Bank borrowings and overdrafts16,10316,103
Taxation and social security76,77325,135
Other creditors22,43121,846
Accrued liabilities and deferred income-1,230
Total197,614109,653
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts126,245155,412
Other creditors5,0005,000
Total131,245160,412
9.Provisions for liabilities

2022

2021

££
Other provisions-138
Total-138