Registered number
10290790
Alder TV Ltd
Unaudited Filleted Accounts
5 April 2024
Alder TV Ltd
Registered number: 10290790
Balance Sheet
as at 5 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 216 34
Current assets
Debtors 4 7,890 8,038
Cash at bank and in hand 1,377 2,506
9,267 10,544
Creditors: amounts falling due within one year 5 (8,787) (10,435)
Net current assets 480 109
Total assets less current liabilities 696 143
Provisions for liabilities (41) (6)
Net assets 655 137
Capital and reserves
Called up share capital 100 100
Profit and loss account 555 37
Shareholders' funds 655 137
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
N. Alder
Director
Approved by the board on 26 July 2024
Alder TV Ltd
Notes to the Accounts
for the year ended 5 April 2024
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts .
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 2-3 years
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, other than loans to the director, 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).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. 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. 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. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 6 April 2023 10,398
Additions 324
At 5 April 2024 10,722
Depreciation
At 6 April 2023 10,364
Charge for the year 142
At 5 April 2024 10,506
Net book value
At 5 April 2024 216
At 5 April 2023 34
4 Debtors 2024 2023
£ £
Trade debtors 3,940 5,350
Other debtors 3,950 2,688
7,890 8,038
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,189 6,678
Other creditors 2,598 3,757
8,787 10,435
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
N. Alder
Overdrawn director's loan account, interest free and repayable on demand 2,588 3,850 (2,588) 3,850
2,588 3,850 (2,588) 3,850
7 Other information
Alder TV Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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