IRIS Accounts Production v25.1.0.734 10338035 director 1.9.23 31.8.24 31.8.24 Television Production false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103380352023-08-31103380352024-08-31103380352023-09-012024-08-31103380352022-08-31103380352022-09-012023-08-31103380352023-08-3110338035ns15:EnglandWales2023-09-012024-08-3110338035ns14:PoundSterling2023-09-012024-08-3110338035ns10:Director12023-09-012024-08-3110338035ns10:CompanySecretary12023-09-012024-08-3110338035ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110338035ns10:SmallEntities2023-09-012024-08-3110338035ns10:AuditExemptWithAccountantsReport2023-09-012024-08-3110338035ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3110338035ns10:FullAccounts2023-09-012024-08-3110338035ns10:OrdinaryShareClass12023-09-012024-08-3110338035ns10:RegisteredOffice2023-09-012024-08-3110338035ns5:RetainedEarningsAccumulatedLosses2023-08-3110338035ns5:RetainedEarningsAccumulatedLosses2022-08-3110338035ns5:RetainedEarningsAccumulatedLosses2023-09-012024-08-3110338035ns5:RetainedEarningsAccumulatedLosses2022-09-012023-08-3110338035ns5:RetainedEarningsAccumulatedLosses2024-08-3110338035ns5:RetainedEarningsAccumulatedLosses2023-08-3110338035ns5:CurrentFinancialInstruments2024-08-3110338035ns5:CurrentFinancialInstruments2023-08-3110338035ns5:Non-currentFinancialInstruments2024-08-3110338035ns5:Non-currentFinancialInstruments2023-08-3110338035ns5:ShareCapital2024-08-3110338035ns5:ShareCapital2023-08-3110338035ns5:ComputerEquipment2023-09-012024-08-3110338035ns5:OwnedAssets2023-09-012024-08-3110338035ns5:OwnedAssets2022-09-012023-08-3110338035ns10:OrdinaryShareClass12022-09-012023-08-3110338035ns5:ComputerEquipment2023-08-3110338035ns5:ComputerEquipment2024-08-3110338035ns5:ComputerEquipment2023-08-3110338035ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3110338035ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-3110338035ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-08-3110338035ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-08-3110338035ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-08-3110338035ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 10338035 (England and Wales)















REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

TELEVENTURE CONSULTING LIMITED

TELEVENTURE CONSULTING LIMITED (Registered number: 10338035)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


TELEVENTURE CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2024







DIRECTOR: N R D Badham





SECRETARY: Mrs V Power





REGISTERED OFFICE: 259 Croydon Road
Beckenham
Kent
BR3 3PS





REGISTERED NUMBER: 10338035 (England and Wales)





ACCOUNTANTS: HARLEYS
259 Croydon Road
Beckenham
Kent
BR3 3PS

TELEVENTURE CONSULTING LIMITED (Registered number: 10338035)

REPORT OF THE DIRECTOR
for the Year Ended 31 AUGUST 2024

The director presents his report with the financial statements of the company for the year ended 31 August 2024.

DIVIDENDS
No dividends will be distributed for the year ended 31 August 2024.

DIRECTOR
N R D Badham held office during the whole of the period from 1 September 2023 to the date of this report.

ON BEHALF OF THE BOARD:





Mrs V Power - Secretary


4 March 2025

TELEVENTURE CONSULTING LIMITED (Registered number: 10338035)

STATEMENT OF INCOME AND
RETAINED EARNINGS
for the Year Ended 31 AUGUST 2024

31.8.24 31.8.23
Notes £    £   

TURNOVER 16,200 28,117

Administrative expenses 19,432 22,906
OPERATING (LOSS)/PROFIT 4 (3,232 ) 5,211


Interest payable and similar expenses 129 207
(LOSS)/PROFIT BEFORE TAXATION (3,361 ) 5,004

Tax on (loss)/profit 5 (635 ) 1,000
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(2,726

)

4,004

Retained earnings at beginning of year 3,462 4,258

Dividends 6 - (4,800 )

RETAINED EARNINGS AT END OF YEAR 736 3,462

TELEVENTURE CONSULTING LIMITED (Registered number: 10338035)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 7 150 200

CURRENT ASSETS
Debtors 8 450 450
Cash at bank 12,149 37,966
12,599 38,416
CREDITORS
Amounts falling due within one year 9 10,361 30,987
NET CURRENT ASSETS 2,238 7,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,388

7,629

CREDITORS
Amounts falling due after more than one year 10 1,552 4,067
NET ASSETS 836 3,562

CAPITAL AND RESERVES
Called up share capital 12 100 100
Retained earnings 13 736 3,462
SHAREHOLDERS' FUNDS 836 3,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





N R D Badham - Director


TELEVENTURE CONSULTING LIMITED (Registered number: 10338035)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024

1. STATUTORY INFORMATION

TELEVENTURE CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS
31.8.24 31.8.23
£    £   
Wages and salaries 11,900 11,400

The average number of employees during the year was as follows:
31.8.24 31.8.23

Administration 1 1

31.8.24 31.8.23
£    £   
Director's remuneration 11,900 11,400

4. OPERATING (LOSS)/PROFIT

The operating loss (2023 - operating profit) is stated after charging:

31.8.24 31.8.23
£    £   
Depreciation - owned assets 50 100

TELEVENTURE CONSULTING LIMITED (Registered number: 10338035)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2024

5. TAXATION

Analysis of the tax (credit)/charge
The tax (credit)/charge on the loss for the year was as follows:
31.8.24 31.8.23
£    £   
Current tax:
UK corporation tax (635 ) 1,000
Tax on (loss)/profit (635 ) 1,000

6. DIVIDENDS
31.8.24 31.8.23
£    £   
Ordinary shares shares of £1 each
Final - 4,800

7. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 September 2023
and 31 August 2024 1,780
DEPRECIATION
At 1 September 2023 1,580
Charge for year 50
At 31 August 2024 1,630
NET BOOK VALUE
At 31 August 2024 150
At 31 August 2023 200

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 450 450

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other loans (see note 11) 2,808 2,808
Trade creditors 1,320 1,321
Tax (635 ) 1,000
Directors' current accounts 6,868 25,858
10,361 30,987

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 31.8.23
£    £   
Other loans (see note 11) 1,552 4,067

TELEVENTURE CONSULTING LIMITED (Registered number: 10338035)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2024

11. LOANS

An analysis of the maturity of loans is given below:

31.8.24 31.8.23
£    £   
Amounts falling due within one year or on demand:
Other loans 2,808 2,808

Amounts falling due between one and two years:
Other loans - 1-2 years 1,552 2,808

Amounts falling due between two and five years:
Other loans - 2-5 years - 1,259

12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary shares £1 100 100

13. RESERVES
Retained
earnings
£   

At 1 September 2023 3,462
Deficit for the year (2,726 )
At 31 August 2024 736