Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31false1false12022-06-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07646952 2022-06-01 2023-05-31 07646952 2021-06-01 2022-05-31 07646952 2023-05-31 07646952 2022-05-31 07646952 c:Director1 2022-06-01 2023-05-31 07646952 c:RegisteredOffice 2022-06-01 2023-05-31 07646952 d:CurrentFinancialInstruments 2023-05-31 07646952 d:CurrentFinancialInstruments 2022-05-31 07646952 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07646952 c:FullAccounts 2022-06-01 2023-05-31 07646952 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07646952 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Company registration number: 07646952







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2023


EDITTV LIMITED






































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EDITTV LIMITED
 


 
COMPANY INFORMATION


Director
C Flynn 




Registered number
07646952



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Trading Address
1 Church Road
Lane End

High Wycombe

Buckinghamshire

HP14 3HG







 


EDITTV LIMITED
 



CONTENTS



Page
Statement of financial position
1 - 2


 


EDITTV LIMITED
REGISTERED NUMBER:07646952



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
-
44

Current assets
9,494
6,545

Creditors: amounts falling due within one year
(9,141)
(7,561)

Net current assets/(liabilities)
 
 
353
 
 
(1,016)

Total assets less current liabilities
353
(972)


Net assets/(liabilities)
353
(972)



Capital and reserves
353
(972)


Page 1

 


EDITTV LIMITED
REGISTERED NUMBER:07646952


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

EditTV Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is given in the company information page of these financial statements.  
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

Included within other debtors due within one year is a loan to the director, amounting to £4,746 (2022: £156 owed to the director). Amounts advanced during the year totalled £5,711 and amounts repaid during the year totalled £1,169.  This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


C Flynn
Director

Date: 17 October 2023

 
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