2022-08-012023-07-312023-07-31false11480177TVTUNA LTD2023-11-10iso4217:GBPxbrli:pure114801772022-08-01114801772023-07-31114801772022-08-012023-07-31114801772021-08-01114801772022-07-31114801772021-08-012022-07-3111480177bus:SmallEntities2022-08-012023-07-3111480177bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3111480177bus:FullAccounts2022-08-012023-07-3111480177bus:PrivateLimitedCompanyLtd2022-08-012023-07-3111480177core:WithinOneYear2023-07-3111480177core:AfterOneYear2023-07-3111480177core:WithinOneYear2022-07-3111480177core:AfterOneYear2022-07-3111480177core:ShareCapital2023-07-3111480177core:SharePremium2023-07-3111480177core:RevaluationReserve2023-07-3111480177core:OtherReservesSubtotal2023-07-3111480177core:RetainedEarningsAccumulatedLosses2023-07-3111480177core:ShareCapital2022-07-3111480177core:SharePremium2022-07-3111480177core:RevaluationReserve2022-07-3111480177core:OtherReservesSubtotal2022-07-3111480177core:RetainedEarningsAccumulatedLosses2022-07-3111480177core:LandBuildings2023-07-3111480177core:PlantMachinery2023-07-3111480177core:Vehicles2023-07-3111480177core:FurnitureFittings2023-07-3111480177core:OfficeEquipment2023-07-3111480177core:NetGoodwill2023-07-3111480177core:IntangibleAssetsOtherThanGoodwill2023-07-3111480177core:ListedExchangeTraded2023-07-3111480177core:UnlistedNon-exchangeTraded2023-07-3111480177core:LandBuildings2022-07-3111480177core:PlantMachinery2022-07-3111480177core:Vehicles2022-07-3111480177core:FurnitureFittings2022-07-3111480177core:OfficeEquipment2022-07-3111480177core:NetGoodwill2022-07-3111480177core:IntangibleAssetsOtherThanGoodwill2022-07-3111480177core:ListedExchangeTraded2022-07-3111480177core:UnlistedNon-exchangeTraded2022-07-3111480177core:LandBuildings2022-08-012023-07-3111480177core:PlantMachinery2022-08-012023-07-3111480177core:Vehicles2022-08-012023-07-3111480177core:FurnitureFittings2022-08-012023-07-3111480177core:OfficeEquipment2022-08-012023-07-3111480177core:NetGoodwill2022-08-012023-07-3111480177core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3111480177core:ListedExchangeTraded2022-08-012023-07-3111480177core:UnlistedNon-exchangeTraded2022-08-012023-07-3111480177core:MoreThanFiveYears2022-08-012023-07-3111480177core:Non-currentFinancialInstruments2023-07-3111480177core:Non-currentFinancialInstruments2022-07-3111480177dpl:CostSales2022-08-012023-07-3111480177dpl:DistributionCosts2022-08-012023-07-3111480177core:LandBuildings2022-08-012023-07-3111480177core:PlantMachinery2022-08-012023-07-3111480177core:Vehicles2022-08-012023-07-3111480177core:FurnitureFittings2022-08-012023-07-3111480177core:OfficeEquipment2022-08-012023-07-3111480177dpl:AdministrativeExpenses2022-08-012023-07-3111480177core:NetGoodwill2022-08-012023-07-3111480177core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3111480177dpl:GroupUndertakings2022-08-012023-07-3111480177dpl:ParticipatingInterests2022-08-012023-07-3111480177dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3111480177core:ListedExchangeTraded2022-08-012023-07-3111480177dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3111480177core:UnlistedNon-exchangeTraded2022-08-012023-07-3111480177dpl:CostSales2021-08-012022-07-3111480177dpl:DistributionCosts2021-08-012022-07-3111480177core:LandBuildings2021-08-012022-07-3111480177core:PlantMachinery2021-08-012022-07-3111480177core:Vehicles2021-08-012022-07-3111480177core:FurnitureFittings2021-08-012022-07-3111480177core:OfficeEquipment2021-08-012022-07-3111480177dpl:AdministrativeExpenses2021-08-012022-07-3111480177core:NetGoodwill2021-08-012022-07-3111480177core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3111480177dpl:GroupUndertakings2021-08-012022-07-3111480177dpl:ParticipatingInterests2021-08-012022-07-3111480177dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3111480177core:ListedExchangeTraded2021-08-012022-07-3111480177dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3111480177core:UnlistedNon-exchangeTraded2021-08-012022-07-3111480177core:NetGoodwill2023-07-3111480177core:IntangibleAssetsOtherThanGoodwill2023-07-3111480177core:LandBuildings2023-07-3111480177core:PlantMachinery2023-07-3111480177core:Vehicles2023-07-3111480177core:FurnitureFittings2023-07-3111480177core:OfficeEquipment2023-07-3111480177core:AfterOneYear2023-07-3111480177core:WithinOneYear2023-07-3111480177core:ListedExchangeTraded2023-07-3111480177core:UnlistedNon-exchangeTraded2023-07-3111480177core:ShareCapital2023-07-3111480177core:SharePremium2023-07-3111480177core:RevaluationReserve2023-07-3111480177core:OtherReservesSubtotal2023-07-3111480177core:RetainedEarningsAccumulatedLosses2023-07-3111480177core:NetGoodwill2022-07-3111480177core:IntangibleAssetsOtherThanGoodwill2022-07-3111480177core:LandBuildings2022-07-3111480177core:PlantMachinery2022-07-3111480177core:Vehicles2022-07-3111480177core:FurnitureFittings2022-07-3111480177core:OfficeEquipment2022-07-3111480177core:AfterOneYear2022-07-3111480177core:WithinOneYear2022-07-3111480177core:ListedExchange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TVTUNA LTD

Registered Number
11480177
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

TVTUNA LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

WARD, Jonathan Lewis

Registered Address

7 Barnfield Close
Hastings
TN34 1TS

Registered Number

11480177 (England and Wales)
TVTUNA LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors9,1109,307
Cash at bank and on hand27,99935,593
37,10944,900
Creditors amounts falling due within one year7(10,331)(14,048)
Net current assets (liabilities)26,77830,852
Total assets less current liabilities26,77830,852
Net assets26,77830,852
Capital and reserves
Called up share capital22
Profit and loss account26,77630,850
Shareholders' funds26,77830,852
The financial statements were approved and authorised for issue by the Director on 10 November 2023, and are signed on its behalf by:
WARD, Jonathan Lewis
Director
Registered Company No. 11480177
TVTUNA LTD
Notes to the Financial Statements
for the year ended 31 July 2023

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.Principal activities
The company's principal activity was that of broadcast engineers.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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.
5.Employee information

20232022
Average number of employees during the year11
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables9,1109,307
Total9,1109,307
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

2023

2022

££
Taxation and social security7,93511,718
Other creditors2,3962,330
Total10,33114,048
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.