2023-02-01 09935966 2024-01-31 09935966 2023-02-01 2024-01-31 09935966 2023-01-31 09935966 2022-02-01 2023-01-31 09935966 uk-core:WithinOneYear 2023-01-31 09935966 uk-core:WithinOneYear 2024-01-31 09935966 uk-core:ShareCapital 2024-01-31 09935966 uk-core:ShareCapital 2023-01-31 09935966 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09935966 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09935966 uk-bus:Director1 2023-02-01 2024-01-31 09935966 uk-core:ToolsEquipment 2023-02-01 2024-01-31 09935966 uk-core:FurnitureFittings 2023-02-01 2024-01-31 09935966 uk-core:ToolsEquipment 2023-01-31 09935966 uk-core:FurnitureFittings 2023-01-31 09935966 uk-core:FurnitureFittings 2024-01-31 09935966 uk-core:ToolsEquipment 2024-01-31 iso4217:GBP xbrli:pure 09935966 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09935966 uk-bus:FRS102 2023-02-01 2024-01-31 09935966 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09935966 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Dinky Tv Limited
Registered Number:09935966
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Dinky Tv Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09935966
As at 31 January 2024
Dinky Tv Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
109
392
2
109
392
Current assets
Trade and other receivables
314
-
3
3,551
Cash and cash equivalents
16,040
16,040
3,865
Trade and other payables: amounts falling due within one
year
(8,560)
(13,473)
4
(4,695)
2,567
Net current assets
Total assets less current liabilities
2,676
(4,303)
2,676
Net assets/liabilities
(4,303)
Capital and reserves
Called up share capital
10
10
Retained earnings
2,666
(4,313)
2,676
(4,303)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C McKillop Director
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
Dinky Tv Limited
Notes to the Financial Statements
Statutory Information
Dinky Tv Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09935966.
Registered address:
38 Bartholomew Lane
Hythe
Kent
United Kingdom
CT21 4BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer Equipment
25% Straight line
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 February 2023
1,173
745
428
At 31 January 2024
428
745
1,173
Provision for depreciation and impairment
At 01 February 2023
781
567
214
Charge for year
283
176
107
At 31 January 2024
1,064
743
321
At 31 January 2024
Net book value
107
2
109
At 31 January 2023
214
178
392
2 of 3
5
For the year ended 31 January 2024
Dinky Tv Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
314
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
896
-
Other creditors
12,577
8,560
13,473
8,560
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3