NEMETON TV SCOTLAND LIMITED

Company Registration Number:
SC559664 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NEMETON TV SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

NEMETON TV SCOTLAND LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 85,544 107,536
Investments:   0 0
Total fixed assets: 85,544 107,536
Current assets
Stocks: 0 0
Debtors:   125,324 568,924
Cash at bank and in hand: 442,082 1,006,580
Investments:   0 0
Total current assets: 567,406 1,575,504
Creditors: amounts falling due within one year: 4 (120,781) (1,407,638)
Net current assets (liabilities): 446,625 167,866
Total assets less current liabilities: 532,169 275,402
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 532,169 275,402
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 532,069 275,302
Shareholders funds: 532,169 275,402

The notes form part of these financial statements

NEMETON TV SCOTLAND LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: Irial Mac Murchu
Status: Director

The notes form part of these financial statements

NEMETON TV SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEMETON TV SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 12

NEMETON TV SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 209,876
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 209,876
Depreciation
At 01 January 2023 102,340
Charge for year 21,992
On disposals 0
Other adjustments 0
At 31 December 2023 124,332
Net book value
At 31 December 2023 85,544
At 31 December 2022 107,536

NEMETON TV SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022Trade Creditors * ( 133)Accruals andDeferred income 20.475 1,198,539Taxation 98,167 207,093Due to GroupUndertakings 2,139 2,139Total Due 120,781 1,407,638

NEMETON TV SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Financial commitments

The company had no financial commitments at balance sheet date.

NEMETON TV SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Related party transactions

The company is exempt under FRS 102 1A from disclosure of related party transactions.

NEMETON TV SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Post balance sheet events

There has been no significant events affecting the company since the balance sheet date.