S & M TV LTD

Company Registration Number:
12389997 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

S & M TV LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

S & M TV LTD

Company Information

for the Period Ended 31 January 2024




Director: Marin Atanassov
Registered office: 15
Coverdale Gardens
Croydon
England
CR0 5LS
Company Registration Number: 12389997 (England and Wales)

S & M TV LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Information Technologies and Telecommunications.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Marin Atanassov

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Marin Atanassov
Status: Director

S & M TV LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,356 16,405
Total current assets: 11,356 16,405
Creditors: amounts falling due within one year: 4 ( 3,240 ) ( 5,130 )
Net current assets (liabilities): 8,116 11,275
Total assets less current liabilities: 8,116 11,275
Creditors: amounts falling due after more than one year: 5 ( 7,634 ) ( 10,829 )
Total net assets (liabilities): 482 446

The notes form part of these financial statements

S & M TV LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 382 346
Shareholders funds: 482 446

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Marin Atanassov
Status: Director

The notes form part of these financial statements

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 460 1,050
Taxation and social security 1,890 1,270
Other creditors 890 2,810
Total 3,240 5,130

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,634 10,829
Total 7,634 10,829