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Company Registration No. 07551687 (England and Wales)
TV App Agency Ltd Unaudited accounts for the year ended 28 February 2023
TV App Agency Ltd Unaudited accounts Contents
Page
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TV App Agency Ltd Company Information for the year ended 28 February 2023
Directors
Christopher Keenan Robert Jay Noreck David Evan Plotkin
Company Number
07551687 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Xeinadin Group 72 Great Suffolk Street London SE1 0BL
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TV App Agency Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,254 
27,005 
Cash at bank and in hand
633,586 
655,175 
660,840 
682,180 
Creditors: amounts falling due within one year
(432)
(432)
Net current assets
660,408 
681,748 
Net assets
660,408 
681,748 
Capital and reserves
Called up share capital
4,000 
4,000 
Profit and loss account
656,408 
677,748 
Shareholders' funds
660,408 
681,748 
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Robert Jay Noreck Director Company Registration No. 07551687
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TV App Agency Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TV App Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 07551687. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing value
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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TV App Agency Ltd Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
306 
At 28 February 2023
306 
Depreciation
At 1 March 2022
306 
At 28 February 2023
306 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
795 
177 
Trade debtors
(152)
217 
Other debtors
26,611 
26,611 
27,254 
27,005 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
432 
432 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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