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Registered number: 07963319
AJK Television Productions Ltd
Financial Statements
For The Year Ended 31 March 2024
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07963319
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,398 9,988
8,398 9,988
Creditors: Amounts Falling Due Within One Year 6 (27,799 ) (27,878 )
NET CURRENT ASSETS (LIABILITIES) (27,799 ) (27,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,401 ) (17,890 )
NET LIABILITIES (19,401 ) (17,890 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (19,501 ) (17,990 )
SHAREHOLDERS' FUNDS (19,401) (17,890)
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kimber Hollings
Director
16/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AJK Television Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07963319 . The registered office is 1 Market Street, Whaley Bridge, High Peak, Derbyshire, SK23 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 5,190 39,197 44,387
As at 31 March 2024 5,190 39,197 44,387
Depreciation
As at 1 April 2023 4,271 30,128 34,399
Provided during the period 230 1,360 1,590
As at 31 March 2024 4,501 31,488 35,989
Net Book Value
As at 31 March 2024 689 7,709 8,398
As at 1 April 2023 919 9,069 9,988
5. Debtors
2024 2023
£ £
Due within one year
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Bank loans and overdrafts 25,153 27,718
VAT 5,431 5,108
Other creditors (11,409 ) (7,166 )
Directors' loan accounts 8,624 2,217
27,799 27,878
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
Page 3