Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year was television programme production activities. Patrick Mcloughlin 26/11/2004 5298350 2024-01-31 5298350 bus:Director1 2024-01-31 5298350 2023-01-31 5298350 core:CurrentFinancialInstruments 2024-01-31 5298350 core:CurrentFinancialInstruments 2023-01-31 5298350 core:Non-currentFinancialInstruments 2024-01-31 5298350 core:Non-currentFinancialInstruments 2023-01-31 5298350 2023-02-01 2024-01-31 5298350 bus:Micro-entities 2023-02-01 2024-01-31 5298350 bus:FilletedAccounts 2023-02-01 2024-01-31 5298350 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 5298350 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 5298350 bus:Director1 2023-02-01 2024-01-31 5298350 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 5298350 (England and Wales)

PIVOTAL TELEVISION LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

PIVOTAL TELEVISION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

PIVOTAL TELEVISION LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2024
PIVOTAL TELEVISION LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTOR Patrick Mcloughlin
REGISTERED OFFICE 35 Ballards Lane
London
United Kingdom
COMPANY NUMBER 5298350 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
PIVOTAL TELEVISION LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 January 2024
PIVOTAL TELEVISION LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 36,060 -
Current assets 21,435 20,998
Creditors: amounts falling due within one year ( 6,499) ( 8,976)
Net current assets 14,936 12,022
Total assets less current liabilities 50,996 12,022
Creditors: amounts falling due after more than one year ( 33,765) -
Accruals and deferred income ( 1,200) ( 1,200)
Net assets 16,031 10,822
Capital and reserves 16,031 10,822

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Pivotal Television Limited (registered number: 5298350) were approved and authorised for issue by the director and were signed on its behalf by:

Patrick Mcloughlin
Director

29 October 2024

PIVOTAL TELEVISION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
PIVOTAL TELEVISION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 5298350). The address of its registered office is 35 Ballards Lane, London, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1