Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12597877 Mr Hereward Pelling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12597877 2023-05-31 12597877 2024-05-31 12597877 2023-06-01 2024-05-31 12597877 frs-core:CurrentFinancialInstruments 2024-05-31 12597877 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12597877 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12597877 frs-bus:Micro-entities 2023-06-01 2024-05-31 12597877 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12597877 frs-bus:Director1 2023-06-01 2024-05-31 12597877 frs-bus:Director1 2023-05-31 12597877 frs-bus:Director1 2024-05-31 12597877 2022-05-31 12597877 2023-05-31 12597877 2022-06-01 2023-05-31 12597877 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12597877
Compelling TV Ltd
Financial Statements
For The Year Ended 31 May 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 12597877
2024 2023
£ £
Fixed assets 957 1,196
Current assets 58,321 29,861
Creditors: Amounts Falling Due Within One Year (25,124 ) (10,047 )
NET CURRENT ASSETS 33,197 19,814
TOTAL ASSETS LESS CURRENT LIABILITIES 34,154 21,010
NET ASSETS 34,154 21,010
CAPITAL AND RESERVES 34,154 21,010

Notes

1. General Information
Compelling TV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12597877 . The registered office is 24B Balmore Street, London, N19 5DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Hereward Pelling 1,733 - 1,733 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Hereward Pelling
Director
26th February 2025