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REGISTERED NUMBER: 05582545 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 October 2023

for

HDTV UK Limited

HDTV UK Limited (Registered number: 05582545)






Contents of the Financial Statements
for the Year Ended 30 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HDTV UK Limited

Company Information
for the Year Ended 30 October 2023







DIRECTOR: Mr Mohammed Afzal Khan Cheema





REGISTERED OFFICE: 7 Bowgreen Close
Prenton
Wirral
Cheshire
CH43 7NW





REGISTERED NUMBER: 05582545 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

HDTV UK Limited (Registered number: 05582545)

Balance Sheet
30 October 2023

30.10.23 30.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,568 1,777

CURRENT ASSETS
Stocks 21,200 11,500
Debtors 5 10,889 14,003
Cash at bank 2 496
32,091 25,999
CREDITORS
Amounts falling due within one year 6 77,166 83,575
NET CURRENT LIABILITIES (45,075 ) (57,576 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,507

)

(55,799

)

PROVISIONS FOR LIABILITIES 7 298 4,007
NET LIABILITIES (43,805 ) (59,806 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 (43,905 ) (59,906 )
(43,805 ) (59,806 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2024 and were signed by:



Mr Mohammed Afzal Khan Cheema - Director


HDTV UK Limited (Registered number: 05582545)

Notes to the Financial Statements
for the Year Ended 30 October 2023

1. STATUTORY INFORMATION

HDTV UK 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.

2. ACCOUNTING POLICIES

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

HDTV UK Limited (Registered number: 05582545)

Notes to the Financial Statements - continued
for the Year Ended 30 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 31 October 2022
and 30 October 2023 7,500 5,099 12,599
DEPRECIATION
At 31 October 2022 6,888 3,934 10,822
Charge for year 92 117 209
At 30 October 2023 6,980 4,051 11,031
NET BOOK VALUE
At 30 October 2023 520 1,048 1,568
At 30 October 2022 612 1,165 1,777

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.23 30.10.22
£    £   
Trade debtors 10,889 14,003

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.23 30.10.22
£    £   
Bank loans and overdrafts 11,836 16,096
VAT 1,697 2,198
Other creditors 2,365 2,627
Directors' current accounts 60,339 61,836
Accrued expenses 929 818
77,166 83,575

7. PROVISIONS FOR LIABILITIES
30.10.23 30.10.22
£    £   
Deferred tax 298 4,007

Deferred
tax
£   
Balance at 31 October 2022 4,007
Provided during year (3,709 )
Balance at 30 October 2023 298

HDTV UK Limited (Registered number: 05582545)

Notes to the Financial Statements - continued
for the Year Ended 30 October 2023

8. RESERVES
Retained
earnings
£   

At 31 October 2022 (59,906 )
Profit for the year 16,001
At 30 October 2023 (43,905 )