Company Registration No. 13852543 (England and Wales)
Awesome Adventures Tv Limited
Unaudited accounts
for the year ended 3 June 2024
Awesome Adventures Tv Limited
Statement of financial position
as at 3 June 2024
Cash at bank and in hand
2,532
16,778
Creditors: amounts falling due within one year
(31,631)
(251,296)
Net current (liabilities)/assets
(5,103)
100
Net (liabilities)/assets
(4,409)
100
Called up share capital
100
100
Profit and loss account
(4,509)
-
Shareholders' funds
(4,409)
100
For the year ending 3 June 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 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 and authorised for issue on 16 April 2025 and were signed on its behalf by
M A Procter
Director
Company Registration No. 13852543
Awesome Adventures Tv Limited
Notes to the Accounts
for the year ended 3 June 2024
Awesome Adventures Tv Limited is a private company, limited by shares, registered in England and Wales, registration number 13852543. The registered office is Exhibition House, Addison Bridge Place, London, London, W14 8XP, England.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
4,975
Amounts falling due after more than one year
Awesome Adventures Tv Limited
Notes to the Accounts
for the year ended 3 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
191,677
Taxes and social security
-
309
Other creditors
14,239
4,372
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).