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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
Page
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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
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Achievement TV Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,256 
6,183 
Current assets
Debtors
1,855 
21,347 
Cash at bank and in hand
34,348 
16,643 
36,203 
37,990 
Creditors: amounts falling due within one year
(14,225)
(9,664)
Net current assets
21,978 
28,326 
Net assets
27,234 
34,509 
Capital and reserves
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
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Achievement TV Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Motor vehicles
15%
Computer equipment
15%
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 
Depreciation
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 
Net book value
At 30 September 2024
1,583 
3,673 
5,256 
At 30 September 2023
1,862 
4,321 
6,183 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,855 
21,347 
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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).
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