Registered number
09262222
Digital Television Services Ltd
Filleted Accounts
31 October 2023
Digital Television Services Ltd
Registered number: 09262222
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 10,177 9,775
Cash at bank and in hand - 402
10,177 10,177
Creditors: amounts falling due within one year 5 (3,247) (3,247)
Net current assets 6,930 6,930
Total assets less current liabilities 6,930 6,930
Creditors: amounts falling due after more than one year 6 (6,921) (6,921)
Net assets 9 9
Capital and reserves
Called up share capital 1 1
Profit and loss account 8 8
Shareholder's funds 9 9
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Kelly
Director
Approved by the board on 31.07.2024
Digital Television Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 November 2022 10,000
At 31 October 2023 10,000
Amortisation
At 1 November 2022 10,000
At 31 October 2023 10,000
Net book value
At 31 October 2023 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Debtors 2023 2022
£ £
Other debtors 10,177 9,775
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 609 609
Taxation and social security costs 2,242 2,242
Other creditors 396 396
3,247 3,247
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 6,921 6,921
7 Other information
Digital Television Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
25 Craig Wood Close
Newport
South Wales
NP20 6HG
Digital Television Services Ltd 09262222 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr W Kelly No description of principal activity 09262222 2021-11-01 2022-10-31 09262222 core:WithinOneYear 2022-10-31 09262222 core:AfterOneYear 2022-10-31 09262222 core:ShareCapital 2022-10-31 09262222 core:RetainedEarningsAccumulatedLosses 2022-10-31 09262222 2022-11-01 2023-10-31 09262222 bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 09262222 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09262222 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09262222 bus:Director40 2022-11-01 2023-10-31 09262222 1 2022-11-01 2023-10-31 09262222 2 2022-11-01 2023-10-31 09262222 countries:England 2022-11-01 2023-10-31 09262222 bus:FRS102 2022-11-01 2023-10-31 09262222 bus:FilletedAccounts 2022-11-01 2023-10-31 09262222 2023-10-31 09262222 core:WithinOneYear 2023-10-31 09262222 core:AfterOneYear 2023-10-31 09262222 core:ShareCapital 2023-10-31 09262222 core:RetainedEarningsAccumulatedLosses 2023-10-31 09262222 core:Goodwill 2023-10-31 09262222 2022-10-31 09262222 core:Goodwill 2022-10-31 iso4217:GBP xbrli:pure