P.T.V. Limited Filleted Accounts Cover
P.T.V. Limited
Company No. SC347991
Unaudited Accounts
30 June 2024
P.T.V. Limited Balance Sheet Registrar
at
30 June 2024
Company No.
SC347991
2024
2023
£
£
Fixed assets
138184
Current assets
46,41847,878
Creditors: Amounts falling due within one year
(20,405)
(11,518)
Net current assets
26,01336,360
Total assets less current liabilities
26,15136,544
Accruals and deferred income
(1,022)
(1,351)
25,12935,193
Capital and reserves
25,129
35,193
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
P.T.V. Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC347991
Its registered office is:
12 Main Street
Lower Largo
Leven
KY8 6BT
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2025 and signed on its behalf by:
P.J. Taggart - Director
P.T.V. LimitedSC34799130 June 202401 July 2023false10 January 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was television programme production. SC3479912023-07-012024-06-30SC3479912024-06-30SC3479912023-06-30SC347991core:WithinOneYear2024-06-30SC347991core:WithinOneYear2023-06-30SC3479912022-07-012023-06-30SC347991countries:UnitedKingdom2023-07-012024-06-30SC347991bus:RegisteredOffice2023-07-012024-06-30SC3479912023-07-01SC347991bus:Micro-entities2023-07-012024-06-30SC347991bus:FullAccounts2023-07-012024-06-30SC347991bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC347991bus:Director12023-07-012024-06-30SC347991bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure