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Company Registration No. 15190035 (England and Wales)
Carl.tv Ltd Unaudited accounts for the period from 5 October 2023 to 31 October 2024
Carl.tv Ltd Unaudited accounts Contents
Page
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Carl.tv Ltd Company Information for the period from 5 October 2023 to 31 October 2024
Director
Carl Michael Matthews
Company Number
15190035 (England and Wales)
Registered Office
64 Brantwood Road London N17 0EU England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Carl.tv Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,663 
Current assets
Debtors
9,769 
Cash at bank and in hand
31,186 
40,955 
Creditors: amounts falling due within one year
(19,841)
Net current assets
21,114 
Net assets
37,777 
Capital and reserves
Called up share capital
1 
Profit and loss account
37,776 
Shareholders' funds
37,777 
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 7 January 2025 and were signed on its behalf by
Carl Michael Matthews Director Company Registration No. 15190035
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Carl.tv Ltd Notes to the Accounts for the period from 5 October 2023 to 31 October 2024
1
Statutory information
Carl.tv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15190035. The registered office is 64 Brantwood Road, London, N17 0EU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 October 2023
- 
- 
- 
Additions
16,192 
6,623 
22,815 
At 31 October 2024
16,192 
6,623 
22,815 
Depreciation
Charge for the period
3,944 
2,208 
6,152 
At 31 October 2024
3,944 
2,208 
6,152 
Net book value
At 31 October 2024
12,248 
4,415 
16,663 
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Carl.tv Ltd Notes to the Accounts for the period from 5 October 2023 to 31 October 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
9,769 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,434 
Taxes and social security
9,123 
Other creditors
472 
Loans from directors
4,857 
Accruals
955 
19,841 
7
Transactions with related parties
Mr Carl Matthew, the director of the company was owed an amount of £ this amount is shown within other creditors in the accounts. No interest is acrruing on this balance.£4,857
8
Average number of employees
During the period the average number of employees was 1.
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