Teevisualmgr Limited 08482690 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Repair of computers and peripheral equipment Digita Accounts Production Advanced 6.30.9574.0 true 08482690 2022-05-01 2023-04-30 08482690 2023-04-30 08482690 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08482690 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08482690 bus:Micro-entities 2022-05-01 2023-04-30 08482690 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08482690 bus:FullAccounts 2022-05-01 2023-04-30 08482690 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08482690 bus:RegisteredOffice 2022-05-01 2023-04-30 08482690 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 08482690 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08482690 countries:AllCountries 2022-05-01 2023-04-30 08482690 2021-05-01 2022-04-30 08482690 2022-04-30 08482690 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08482690 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08482690

Teevisualmgr Limited

trading as Teevisualmgr Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Teevisualmgr Limited

trading as Teevisualmgr Ltd

Contents

Company Information

1

Directors Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Teevisualmgr Limited

trading as Teevisualmgr Ltd

Company Information

Director

Mr Olatunji Ojo

Company secretary

Mr Olatunji Ojo

Registered office

95 Antelope Road Woolwich
Greenwich
London
SE18 5QT

 

Teevisualmgr Limited

trading as Teevisualmgr Ltd

Directors Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Olatunji Ojo - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 May 2023
 

.........................................
Mr Olatunji Ojo
Company secretary and director

 

Teevisualmgr Limited

trading as Teevisualmgr Ltd

(Registration number: 08482690)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

3,872

5,162

Current assets

926

305

Creditors: Amounts falling due within one year

-

(11,137)

Net current assets/(liabilities)

926

(10,832)

Total assets less current liabilities

4,798

(5,670)

Creditors: Amounts falling due after more than one year

(19,824)

(18,389)

Accruals and deferred income

-

(2,560)

 

(15,026)

(26,619)

Capital and reserves

(15,026)

(26,619)

1

General information

The company is a private company limited by share capital, incorporated in Engand.

The address of its registered office is:
95 Antelope Road Woolwich
Greenwich
London
SE18 5QT

These financial statements were authorised for issue by the director on 1 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Teevisualmgr Limited

trading as Teevisualmgr Ltd

(Registration number: 08482690)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 May 2023
 

.........................................
Mr Olatunji Ojo
Company secretary and director