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Company Registration No. 04803832 (England and Wales)
Itlvision.tv Limited Unaudited accounts for the year ended 31 May 2023
Itlvision.tv Limited Unaudited accounts Contents
Page
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Itlvision.tv Limited Company Information for the year ended 31 May 2023
Director
Mr Richard M Manwaring-White
Company Number
04803832 (England and Wales)
Registered Office
6 Davenham Close Malvern WR14 2TY United Kingdom
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Itlvision.tv Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
904 
215 
Current assets
Inventories
19,166 
24,548 
Debtors
- 
283 
Cash at bank and in hand
1,152 
1,070 
20,318 
25,901 
Creditors: amounts falling due within one year
(148,546)
(140,388)
Net current liabilities
(128,228)
(114,487)
Net liabilities
(127,324)
(114,272)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(127,326)
(114,274)
Shareholders' funds
(127,324)
(114,272)
For the year ending 31 May 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 22 February 2024 and were signed on its behalf by
Mr Richard M Manwaring-White Director Company Registration No. 04803832
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Itlvision.tv Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Itlvision.tv Limited is a private company, limited by shares, registered in England and Wales, registration number 04803832. The registered office is 6 Davenham Close, Malvern, WR14 2TY, United Kingdom.
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% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
1,978 
1,978 
Additions
873 
117 
990 
At 31 May 2023
873 
2,095 
2,968 
Depreciation
At 1 June 2022
- 
1,763 
1,763 
Charge for the year
218 
83 
301 
At 31 May 2023
218 
1,846 
2,064 
Net book value
At 31 May 2023
655 
249 
904 
At 31 May 2022
- 
215 
215 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
283 
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Itlvision.tv Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
357 
- 
Trade creditors
1,770 
- 
Other creditors
257 
27 
Loans from directors
145,402 
139,611 
Accruals
760 
750 
148,546 
140,388 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £0.10 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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