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Company Registration No. 08278518 (England and Wales)
Make Television Limited Unaudited accounts for the year ended 30 November 2023
Make Television Limited Unaudited accounts Contents
Page
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Make Television Limited Company Information for the year ended 30 November 2023
Director
Mr Kevin Chapman
Company Number
08278518 (England and Wales)
Registered Office
97 Moresk Road Truro TR1 1BT England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Make Television Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,519 
80,827 
Investments
- 
82,500 
79,519 
163,327 
Current assets
Debtors
3,516 
1,505 
Cash at bank and in hand
30,223 
5,881 
33,739 
7,386 
Creditors: amounts falling due within one year
(82,676)
(102,045)
Net current liabilities
(48,937)
(94,659)
Total assets less current liabilities
30,582 
68,668 
Creditors: amounts falling due after more than one year
(49,602)
(43,708)
Net (liabilities)/assets
(19,020)
24,960 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,021)
24,959 
Shareholders' funds
(19,020)
24,960 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 24 February 2024 and were signed on its behalf by
Mr Kevin Chapman Director Company Registration No. 08278518
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Make Television Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Make Television Limited is a private company, limited by shares, registered in England and Wales, registration number 08278518. The registered office is 97 Moresk Road, Truro, TR1 1BT, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
3 Years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
10,000 
At 30 November 2023
10,000 
Amortisation
At 1 December 2022
10,000 
At 30 November 2023
10,000 
Net book value
At 30 November 2023
- 
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Make Television Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
46,837 
64,131 
13,241 
124,209 
Additions
- 
- 
11,405 
11,405 
At 30 November 2023
46,837 
64,131 
24,646 
135,614 
Depreciation
At 1 December 2022
- 
31,157 
12,225 
43,382 
Charge for the year
- 
8,243 
4,470 
12,713 
At 30 November 2023
- 
39,400 
16,695 
56,095 
Net book value
At 30 November 2023
46,837 
24,731 
7,951 
79,519 
At 30 November 2022
46,837 
32,974 
1,016 
80,827 
6
Investments
Other investments 
£ 
Valuation at 1 December 2022
82,500 
Disposals
(82,500)
Valuation at 30 November 2023
- 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,796 
- 
Trade debtors
720 
1,505 
3,516 
1,505 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,274 
Other creditors
- 
1,499 
Loans from directors
82,676 
97,272 
82,676 
102,045 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,535 
43,708 
Obligations under finance leases and hire purchase contracts
11,067 
- 
49,602 
43,708 
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Make Television Limited Notes to the Accounts for the year ended 30 November 2023
10
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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