Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13292118 Mr Trevor Evans Mrs Valerie Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13292118 2023-03-31 13292118 2024-03-31 13292118 2023-04-01 2024-03-31 13292118 frs-core:CurrentFinancialInstruments 2024-03-31 13292118 frs-core:FurnitureFittings 2024-03-31 13292118 frs-core:FurnitureFittings 2023-04-01 2024-03-31 13292118 frs-core:FurnitureFittings 2023-03-31 13292118 frs-core:ShareCapital 2024-03-31 13292118 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13292118 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13292118 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13292118 frs-bus:SmallEntities 2023-04-01 2024-03-31 13292118 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13292118 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13292118 frs-bus:Director1 2023-04-01 2024-03-31 13292118 frs-bus:Director2 2023-04-01 2024-03-31 13292118 frs-countries:EnglandWales 2023-04-01 2024-03-31 13292118 2022-03-31 13292118 2023-03-31 13292118 2022-04-01 2023-03-31 13292118 frs-core:CurrentFinancialInstruments 2023-03-31 13292118 frs-core:ShareCapital 2023-03-31 13292118 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13292118
TVE Enterprises Ltd
Financial Statements
For The Year Ended 31 March 2024
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13292118
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,927 2,267
1,927 2,267
CURRENT ASSETS
Debtors 5 9,969 (176 )
Cash at bank and in hand 65,956 58,554
75,925 58,378
Creditors: Amounts Falling Due Within One Year 6 (13,631 ) (11,572 )
NET CURRENT ASSETS (LIABILITIES) 62,294 46,806
TOTAL ASSETS LESS CURRENT LIABILITIES 64,221 49,073
NET ASSETS 64,221 49,073
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 64,121 48,973
SHAREHOLDERS' FUNDS 64,221 49,073
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Valerie Evans
Director
29/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TVE Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13292118 . The registered office is Park Lane Business Centre 78 Park Lane, Poynton, Stockport, Cheshire, SK12 1RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance basis
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 2,667
As at 31 March 2024 2,667
Depreciation
As at 1 April 2023 400
Provided during the period 340
As at 31 March 2024 740
Net Book Value
As at 31 March 2024 1,927
As at 1 April 2023 2,267
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors (6,882 ) (3,461 )
Other taxes and social security - 3,285
Directors' loan accounts 16,851 -
9,969 (176 )
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 11,977 9,393
Other taxes and social security 62 -
Other creditors 1,592 1,248
Directors' loan accounts - 931
13,631 11,572
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4