Company Registration No. 12049361 (England and Wales)
FORMATIVETV LIMITED
Unaudited accounts
for the year ended 31 March 2023
FORMATIVETV LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
FORMATIVETV LIMITED
Company Information
for the year ended 31 March 2023
Company Number
12049361 (England and Wales)
Registered Office
130 OLD STREET
LONDON
EC1V 9BD
ENGLAND
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
FORMATIVETV LIMITED
Statement of Financial Position
as at 31 March 2023
Fixed assets
1,096,968
1,116,100
Current assets
459,828
324,294
Creditors: amounts falling due within one year
(122,783)
(122,783)
Net current assets
337,045
201,511
Total assets less current liabilities
1,434,013
1,317,611
Creditors: amounts falling due after more than one year
(432,000)
(50,000)
Net assets
1,002,013
1,267,611
Capital and reserves
1,002,013
1,267,611
FORMATIVETV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12049361. The registered office is 130 OLD STREET, LONDON, EC1V 9BD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2024
Paul Clark
Director
Company Registration No. 12049361