2023-01-012023-12-312023-12-31false08645029SUPPORT TO WIN.TV 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SUPPORT TO WIN.TV LIMITED

Registered Number
08645029
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

SUPPORT TO WIN.TV LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

MILLS, Julie Ann

Company Secretary

EXONIA CONSULTING LIMITED

Registered Address

11a Kings Road
Ground Floor
Fleet
GU51 3AA

Registered Number

08645029 (England and Wales)
SUPPORT TO WIN.TV LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,7602,547
2,7602,547
Current assets
Debtors307,979260,920
Cash at bank and on hand7272
308,051260,992
Creditors amounts falling due within one year4(241,724)(197,614)
Net current assets (liabilities)66,32763,378
Total assets less current liabilities69,08765,925
Creditors amounts falling due after one year5(87,495)(131,245)
Net assets(18,408)(65,320)
Capital and reserves
Profit and loss account(18,408)(65,320)
Shareholders' funds(18,408)(65,320)
The financial statements were approved and authorised for issue by the Director on 12 September 2024, and are signed on its behalf by:
MILLS, Julie Ann
Director
Registered Company No. 08645029
SUPPORT TO WIN.TV LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year1412
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 2349,88449,884
Additions2,3532,353
At 31 December 2352,23752,237
Depreciation and impairment
At 01 January 2347,33747,337
Charge for year2,1402,140
At 31 December 2349,47749,477
Net book value
At 31 December 232,7602,760
At 31 December 222,5472,547
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables64,59982,307
Bank borrowings and overdrafts36,48023,519
Taxation and social security110,36576,773
Other creditors28,00815,015
Accrued liabilities and deferred income2,272-
Total241,724197,614
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.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts82,495126,245
Other creditors5,0005,000
Total87,495131,245
6.Provisions for liabilities