Glotime Tv Limited 08636406 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is media Digita Accounts Production Advanced 6.30.9574.0 true 08636406 2023-01-01 2023-12-31 08636406 2023-12-31 08636406 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08636406 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08636406 bus:Micro-entities 2023-01-01 2023-12-31 08636406 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08636406 bus:FullAccounts 2023-01-01 2023-12-31 08636406 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08636406 bus:RegisteredOffice 2023-01-01 2023-12-31 08636406 bus:Director1 2023-01-01 2023-12-31 08636406 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08636406 countries:AllCountries 2023-01-01 2023-12-31 08636406 2022-01-01 2022-12-31 08636406 2022-12-31 08636406 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08636406 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08636406

Glotime Tv Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Glotime Tv Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glotime Tv Limited

Company Information

Director

Ms Jacqueline Dee Anderson

Registered office

Bridge House
Pattenden Lane
Marden
Kent
TN12 9QJ

Accountants

T B Tax Services
Bridge House
Pattenden Lane
Marden
Kent
TN12 9QJ

 

Glotime Tv Limited

(Registration number: 08636406)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

5,695

1,549

Creditors: Amounts falling due within one year

(35,088)

(28,955)

Total assets less current liabilities

(29,393)

(27,406)

Creditors: Amounts falling due after more than one year

(143,200)

(124,783)

Accruals and deferred income

(5,000)

(4,000)

 

(177,593)

(156,189)

Capital and reserves

(177,593)

(156,189)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bridge House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Glotime Tv Limited

(Registration number: 08636406)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 26 September 2024
 

.........................................
Ms Jacqueline Dee Anderson
Director