Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-06-01false11falsefalse 07646952 2023-06-01 2024-05-31 07646952 2022-06-01 2023-05-31 07646952 2024-05-31 07646952 2023-05-31 07646952 c:Director1 2023-06-01 2024-05-31 07646952 c:RegisteredOffice 2023-06-01 2024-05-31 07646952 d:CurrentFinancialInstruments 2024-05-31 07646952 d:CurrentFinancialInstruments 2023-05-31 07646952 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07646952 c:FullAccounts 2023-06-01 2024-05-31 07646952 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07646952 c:Micro-entities 2023-06-01 2024-05-31 07646952 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company registration number: 07646952







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2024


EDITTV LIMITED






































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EDITTV LIMITED
 


 
COMPANY INFORMATION


Director
C Flynn 




Registered number
07646952



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Trading Address
1 Church Road
Lane End

High Wycombe

Buckinghamshire

HP14 3HG







 


EDITTV LIMITED
 



CONTENTS



Page
Statement of financial position
1 - 2


 


EDITTV LIMITED
REGISTERED NUMBER:07646952



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Current assets
7,544
9,494

Creditors: amounts falling due within one year
(6,950)
(9,141)

Net current assets
 
 
594
 
 
353

Total assets less current liabilities
594
353


Net assets
594
353



Capital and reserves
594
353


Page 1

 


EDITTV LIMITED
REGISTERED NUMBER:07646952


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

EditTV Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is given in the company information page of these financial statements.  
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included within other debtors due within one year is a loan to the director, amounting to £2,132 (2023: £4,746). Amounts advanced during the year totalled £4,056 and amounts repaid during the year totalled £6,670. This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


C Flynn
Director
Date: 26 July 2024

 
Page 2