Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04375914 Mr Peter Nellemann Mr Peter Nellemann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04375914 2023-12-31 04375914 2024-12-31 04375914 2024-01-01 2024-12-31 04375914 frs-core:CurrentFinancialInstruments 2024-12-31 04375914 frs-core:Non-currentFinancialInstruments 2024-12-31 04375914 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04375914 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04375914 frs-bus:Micro-entities 2024-01-01 2024-12-31 04375914 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04375914 frs-bus:Director1 2024-01-01 2024-12-31 04375914 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04375914 2022-12-31 04375914 2023-12-31 04375914 2023-01-01 2023-12-31 04375914 frs-core:CurrentFinancialInstruments 2023-12-31 04375914 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04375914
The TV Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 04375914
2024 2023
£ £
Current assets 10,863 13,308
Creditors: Amounts Falling Due Within One Year (15,875 ) (16,208 )
NET CURRENT LIABILITIES (5,012 ) (2,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,012 ) (2,900 )
Creditors: Amounts Falling After More Than One Year (1,413,776 ) (1,423,349 )
Accruals and deferred income - (16 )
NET LIABILITIES (1,418,788 ) (1,426,265 )
CAPITAL AND RESERVES (1,418,788 ) (1,426,265 )

Notes

1. General Information
The TV Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04375914 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 December 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 Peter Nellemann
Director
14th March 2025