HDTV SERVICES LIMITED

Company Registration Number:
05807277 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HDTV SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HDTV SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: JOSEPH IZOD
Registered office: 87
Tintagel Road
Orpington
Kent
BR5 4LH
Company Registration Number: 05807277 (England and Wales)

HDTV SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,370 11,427
Total fixed assets: 9,370 11,427
Current assets
Cash at bank and in hand: 10,197 4,868
Total current assets: 10,197 4,868
Creditors: amounts falling due within one year: ( 9,732 ) ( 13,551 )
Net current assets (liabilities): 465 ( 8,683 )
Total assets less current liabilities: 9,835 2,744
Total net assets (liabilities): 9,835 2,744

The notes form part of these financial statements

HDTV SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,834 2,743
Shareholders funds: 9,835 2,744

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: JOSEPH IZOD
Status: Director

The notes form part of these financial statements

HDTV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HDTV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HDTV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HDTV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 32,955
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 32,955
Depreciation
At 01 April 2023 21,528
Charge for year 2,057
On disposals -
Other adjustments -
At 31 March 2024 23,585
Net book value
At 31 March 2024 9,370
At 31 March 2023 11,427