1 April 2023 false No description of principal activity Taxfiler 2024.6 12049361business:PrivateLimitedCompanyLtd2023-04-012024-03-31 120493612023-03-31 120493612023-04-012024-03-31 12049361business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12049361business:FilletedAccounts2023-04-012024-03-31 120493612024-03-31 12049361business:Director12023-04-012024-03-31 12049361business:RegisteredOffice2023-04-012024-03-31 120493612023-03-31 12049361core:WithinOneYear2024-03-31 12049361core:WithinOneYear2023-03-31 12049361core:AfterOneYear2024-03-31 12049361core:AfterOneYear2023-03-31 12049361countries:EnglandWales2023-04-012024-03-31 120493612022-04-012023-03-31 12049361business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12049361 (England and Wales)
FORMATIVETV LIMITED Unaudited accounts for the year ended 31 March 2024
FORMATIVETV LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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FORMATIVETV LIMITED Company Information for the year ended 31 March 2024
Director
Paul Clark
Company Number
12049361 (England and Wales)
Registered Office
130 OLD STREET LONDON EC1V 9BD ENGLAND
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FORMATIVETV LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,177,425 
1,096,968 
Current assets
344,362 
459,828 
Creditors: amounts falling due within one year
(62,317)
(122,783)
Net current assets
282,045 
337,045 
Total assets less current liabilities
1,459,470 
1,434,013 
Creditors: amounts falling due after more than one year
(682,000)
(432,000)
Net assets
777,470 
1,002,013 
Capital and reserves
777,470 
1,002,013 
NOTES TO THE ACCOUNTS
1 Statutory information
FORMATIVETV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12049361. The registered office is 130 OLD STREET, LONDON, EC1V 9BD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2025
Paul Clark Director Company Registration No. 12049361
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