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Company Registration No. 14607910 (England and Wales)
HAB TV LTD Unaudited accounts for the period from 20 January 2023 to 31 January 2024
HAB TV LTD Unaudited accounts Contents
Page
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HAB TV LTD Company Information for the period from 20 January 2023 to 31 January 2024
Directors
Hafiz Alam BAKHSH Habibul Hakim Mohamed MUNZIR
Company Number
14607910 (England and Wales)
Registered Office
3/5 HILLSTONE COURT EMPSON STREET LONDON E3 3LT ENGLAND
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HAB TV LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
63,453 
Current assets
Debtors
72,788 
Cash at bank and in hand
62,471 
135,259 
Creditors: amounts falling due within one year
(165,057)
Net current liabilities
(29,798)
Net assets
33,655 
Capital and reserves
Called up share capital
100 
Profit and loss account
33,555 
Shareholders' funds
33,655 
For the period ending 31 January 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 16 October 2024 and were signed on its behalf by
Hafiz Alam BAKHSH Director Company Registration No. 14607910
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HAB TV LTD Notes to the Accounts for the period from 20 January 2023 to 31 January 2024
1
Statutory information
HAB TV LTD is a private company, limited by shares, registered in England and Wales, registration number 14607910. The registered office is 3/5 HILLSTONE COURT EMPSON STREET, LONDON, E3 3LT, ENGLAND.
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 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 January 2023
- 
- 
- 
Additions
37,097 
39,900 
76,997 
At 31 January 2024
37,097 
39,900 
76,997 
Depreciation
Charge for the period
5,564 
7,980 
13,544 
At 31 January 2024
5,564 
7,980 
13,544 
Net book value
At 31 January 2024
31,533 
31,920 
63,453 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
72,788 
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HAB TV LTD Notes to the Accounts for the period from 20 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
55,935 
Trade creditors
41,636 
Taxes and social security
15,828 
Other creditors
51,658 
165,057 
7
Average number of employees
During the period the average number of employees was 12.
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