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Company Registration No. 02776205 (England and Wales)
Panda TV Limited Unaudited accounts for the year ended 29 February 2024
Panda TV Limited Unaudited accounts Contents
Page
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Panda TV Limited Company Information for the year ended 29 February 2024
Directors
Lloyd Edward Miller Jade Xia
Company Number
02776205 (England and Wales)
Registered Office
Priory House 85 Priory Grove London SW8 2PD
Accountants
Miss D Griffin MAAT 110 Croydon Road Beddington Surrey CR0 4PF
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Panda TV Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,246 
5,431 
Current assets
Debtors
- 
22,780 
Cash at bank and in hand
281,677 
180,762 
281,677 
203,542 
Creditors: amounts falling due within one year
(122,157)
(73,030)
Net current assets
159,520 
130,512 
Net assets
189,766 
135,943 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
189,666 
135,843 
Shareholders' funds
189,766 
135,943 
For the year ending 29 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Lloyd Edward Miller Director Company Registration No. 02776205
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Panda TV Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Panda TV Limited is a private company, limited by shares, registered in England and Wales, registration number 02776205. The registered office is Priory House, 85 Priory Grove, London, SW8 2PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on the reducing balance basis
Computer equipment
25% on the reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
3,351 
30,675 
34,026 
Additions
32,900 
- 
1,997 
34,897 
At 29 February 2024
32,900 
3,351 
32,672 
68,923 
Depreciation
At 1 March 2023
- 
3,163 
25,432 
28,595 
Charge for the year
8,225 
47 
1,810 
10,082 
At 29 February 2024
8,225 
3,210 
27,242 
38,677 
Net book value
At 29 February 2024
24,675 
141 
5,430 
30,246 
At 28 February 2023
- 
188 
5,243 
5,431 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
22,780 
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Panda TV Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,680 
5,594 
Taxes and social security
9,774 
16,019 
Loans from directors
9,334 
50,617 
Accruals
78,369 
800 
122,157 
73,030 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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