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REGISTERED NUMBER: 07322592 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

GOV TV LTD

GOV TV LTD (REGISTERED NUMBER: 07322592)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOV TV LTD

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTOR: Mr G Dean





REGISTERED OFFICE: Unit 2
The Crossroads
Freckleton Street
Kirkham
Lancashire
PR4 2SH





REGISTERED NUMBER: 07322592 (England and Wales)





ACCOUNTANTS: ma2 Limited
Chartered Accountants
5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ

GOV TV LTD (REGISTERED NUMBER: 07322592)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,487 -
2,487 -

CURRENT ASSETS
Debtors 5 707,388 628,968

CREDITORS
Amounts falling due within one year 6 516,230 427,037
NET CURRENT ASSETS 191,158 201,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,645

201,931

CREDITORS
Amounts falling due after more than one
year

7

15,833

25,833
NET ASSETS 177,812 176,098

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 177,712 175,998
SHAREHOLDERS' FUNDS 177,812 176,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GOV TV LTD (REGISTERED NUMBER: 07322592)

BALANCE SHEET - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





Mr G Dean - Director


GOV TV LTD (REGISTERED NUMBER: 07322592)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

GOV TV Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from invoiced turnover, net of value added tax, in respect of radio advertising. Credit is taken for sales according to the broadcast schedule relevant to the company's accounting period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

GOV TV LTD (REGISTERED NUMBER: 07322592)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 3,316
At 30 November 2023 3,316
DEPRECIATION
Charge for year 829
At 30 November 2023 829
NET BOOK VALUE
At 30 November 2023 2,487

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 51,711 80,432
Amounts owed by associates 582,985 478,370
Prepayments 72,692 70,166
707,388 628,968

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 113,963 105,343
Trade creditors 1,545 58,086
Amounts owed to associates 154,692 18,813
Tax 13,034 13,034
VAT 70,780 56,124
Accruals and deferred income 162,216 175,637
516,230 427,037

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans - 2-5 years 15,833 25,833