IRIS Accounts Production v25.1.3.33 13580855 director 1.9.23 31.8.24 31.8.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135808552023-08-31135808552024-08-31135808552023-09-012024-08-31135808552022-08-31135808552022-09-012023-08-31135808552023-08-3113580855ns15:EnglandWales2023-09-012024-08-3113580855ns14:PoundSterling2023-09-012024-08-3113580855ns10:Director12023-09-012024-08-3113580855ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3113580855ns10:SmallEntities2023-09-012024-08-3113580855ns10:AuditExemptWithAccountantsReport2023-09-012024-08-3113580855ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3113580855ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3113580855ns10:FullAccounts2023-09-012024-08-3113580855ns10:OrdinaryShareClass12023-09-012024-08-3113580855ns10:RegisteredOffice2023-09-012024-08-3113580855ns5:CurrentFinancialInstruments2024-08-3113580855ns5:CurrentFinancialInstruments2023-08-3113580855ns5:ShareCapital2024-08-3113580855ns5:ShareCapital2023-08-3113580855ns5:RetainedEarningsAccumulatedLosses2024-08-3113580855ns5:RetainedEarningsAccumulatedLosses2023-08-3113580855ns5:ComputerEquipment2023-09-012024-08-3113580855ns5:ComputerEquipment2023-08-3113580855ns5:ComputerEquipment2024-08-3113580855ns5:ComputerEquipment2023-08-3113580855ns10:OrdinaryShareClass12024-08-3113580855ns5:RetainedEarningsAccumulatedLosses2023-08-3113580855ns5:RetainedEarningsAccumulatedLosses2023-09-012024-08-31
REGISTERED NUMBER: 13580855 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

AWTV Ltd

AWTV Ltd (Registered number: 13580855)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

AWTV Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A A E Webb





REGISTERED OFFICE: 107 Sheringham Avenue
London
N14 4UJ





REGISTERED NUMBER: 13580855 (England and Wales)





ACCOUNTANTS: JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ

AWTV Ltd (Registered number: 13580855)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,079 1,956

CURRENT ASSETS
Cash at bank 77,229 52,951

CREDITORS
Amounts falling due within one year 5 23,124 15,226
NET CURRENT ASSETS 54,105 37,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,184

39,681

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 59,183 39,680
SHAREHOLDERS' FUNDS 59,184 39,681

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.

AWTV Ltd (Registered number: 13580855)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





A A E Webb - Director


AWTV Ltd (Registered number: 13580855)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

AWTV Ltd 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.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

AWTV Ltd (Registered number: 13580855)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023 3,440
Additions 6,405
At 31 August 2024 9,845
DEPRECIATION
At 1 September 2023 1,484
Charge for year 3,282
At 31 August 2024 4,766
NET BOOK VALUE
At 31 August 2024 5,079
At 31 August 2023 1,956

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 12,341 12,226
Directors' current accounts 7,603 -
Accrued expenses 3,180 3,000
23,124 15,226

6. CALLED UP SHARE CAPITAL

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

7. RESERVES
Retained
earnings
£   

At 1 September 2023 39,680
Profit for the year 51,503
Dividends (32,000 )
At 31 August 2024 59,183

AWTV Ltd (Registered number: 13580855)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


8. RELATED PARTY DISCLOSURES

During the year, total dividends of £32,000 (2023 - £41,500) were paid to the director .

The controlling party is A A E Webb.

AWTV Ltd

Report of the Accountants to the Director of
AWTV Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ


28 May 2025