Company Registration No. 08690534 (England and Wales)
Achievement TV Ltd
Unaudited accounts
for the year ended 30 September 2024
Achievement TV Ltd
Unaudited accounts
Contents
Achievement TV Ltd
Company Information
for the year ended 30 September 2024
Directors
Roy Michael Plum
Steven Singh
Company Number
08690534 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Stree
HUDDERSFIELD
HD1 1QZ
United Kingdom
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
Achievement TV Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
5,256
6,183
Cash at bank and in hand
34,348
16,643
Creditors: amounts falling due within one year
(14,225)
(9,664)
Net current assets
21,978
28,326
Called up share capital
2
2
Profit and loss account
27,232
34,507
Shareholders' funds
27,234
34,509
For the year ending 30 September 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 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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Roy Michael Plum
Director
Company Registration No. 08690534
Achievement TV Ltd
Notes to the Accounts
for the year ended 30 September 2024
Achievement TV Ltd is a private company, limited by shares, registered in England and Wales, registration number 08690534. The registered office is St. Peters Chambers, 2-4 Primitive Stree, HUDDERSFIELD, HD1 1QZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
15,613
49,060
64,673
At 30 September 2024
15,613
49,060
64,673
At 1 October 2023
13,751
44,739
58,490
Charge for the year
279
648
927
At 30 September 2024
14,030
45,387
59,417
At 30 September 2024
1,583
3,673
5,256
At 30 September 2023
1,862
4,321
6,183
Amounts falling due after more than one year
Other debtors
1,855
21,347
Achievement TV Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,225
9,664
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).