IRIS Accounts Production
v23.4.0.336
06854207
Board of Directors
1.8.22
31.7.23
31.7.23
The principal activity of the company is that of development of a web-based platform for internet Television, content production, Media, Films Production and distribution. However the company was dormant during this financial period.
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REGISTERED NUMBER: 06854207 (England and Wales) |
| Report of the Directors and | |
| for the Year Ended 31 July 2023 | |
| United Indians Television Limited | |
Report of the Directors |
2 |
|
Statement of Financial Position |
4 |
|
Notes to the Financial Statements |
5 |
|
|
Directors: |
Mr B V Choolun |
|
Secretary: |
Mr A I Kalicharran |
|
Registered office: |
Ground Floor, Chiswick Gate 598-608 |
|
Registered number: |
06854207 (England and Wales) |
|
Accountants: |
GKP Partnership |
|
598 -608 Chiswick High Road |
The directors present their report with the financial statements of the company for the year ended 31 July 2023. |
The directors shown below have held office during the whole of the period from 1 August 2022 to the date of this report. |
The UK company has been largely dormant in the financial period to 31 August 2016 as the directors have personally funded separately an india-based operational capability for the main website uitvconnect.com. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
Mr B V Choolun - Director |
Administrative expenses |
- |
|
(300 |
) |
|
Loss before taxation |
- |
|
(300 |
) |
|
Loss for the financial year |
- |
|
(300 |
) |
|
Capital, reserves and liabilities |
Called up share capital |
408,646 |
|
408,646 |
|
|
Share premium |
225,943 |
|
225,943 |
|
|
Retained earnings |
(729,492 |
) |
(729,492 |
) |
|
Shareholders' funds |
(94,903 |
) |
(94,903 |
) |
|
Creditors |
4 |
94,903 |
|
94,903 |
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
The financial statements were approved by the Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by: |
Mr B V Choolun - Director |
|
United Indians Television Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. |
|
Basis of preparing the financial statements |
|
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
|
Whilst the UK company remained dormant during the period the promoter and founder of the company has invested his personal funds in maintaining the website based in Bangalore, India. He has done this through a separate india-based service company owned by his family. |
3. |
Employees and directors |
|
The average number of employees during the year was NIL (2022 - NIL). |
4. |
Creditors: amounts falling due within one year |
|
|
Directors' current accounts |
91,553 |
|
91,553 |
|
|
|
Accrued expenses |
3,350 |
|
3,350 |
|
|