Registered number
08689177
TV Tomorrow UK Limited
Filleted Accounts
30 September 2024
TV Tomorrow UK Limited
Registered number: 08689177
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £ £ £
Current assets
Debtors 5 8,466 21,194
Cash at bank and in hand 1,771 4,531
10,237 25,725
Creditors: amounts falling due within one year 6 (12,570) (21,336)
Net current (liabilities)/assets (2,333) 4,389
Total assets less current liabilities (2,333) 4,389
Creditors: amounts falling due after more than one year 7 (411,615) (256,567)
Net liabilities (413,948) (252,178)
Capital and reserves
Called up share capital 1 1
Profit and loss account (413,949) (252,179)
Shareholder's funds - Deficit (413,948) (252,178)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Timothy Horan
Director
Approved by the board on 5 June 2025
TV Tomorrow UK Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration receivable. Turnover includes revenue earned from the rendering of media consultancy services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 33.33% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Going concern
The accounts have been prepared on the going concern basis on the understanding that the shareholder will continue to provide financial support to the company as required.
2 Tax on loss 2024 2023
£ £
Current year charge - -
Repayment supplement interest - (117)
- (117)
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
4 Tangible fixed assets
Office equipment
£
Cost
At 1 October 2023 2,974
At 30 September 2024 2,974
Depreciation
At 1 October 2023 2,974
At 30 September 2024 2,974
Net book value
At 30 September 2024 -
5 Debtors 2024 2023
£ £
Trade debtors 5,000 19,691
Other debtors 3,466 1,503
8,466 21,194
6 Creditors: amounts falling due within one year 2024 2023
£ £
Loan - Horan Pension Trust [Note 7 (i)] - 4,268
Taxation and social security costs 747 3,701
Other creditors 11,823 13,367
12,570 21,336
7 Creditors: amounts falling due after one year 2024 2023
£ £
Loan - Horan Pension Trust (i) - 13,588
Director's loan account (ii) 411,615 242,979
411,615 256,567
(i) The loan from the Horan Pension Trust, which was unsecured and bore interest at 3%, was repaid during the year.
(ii) The director's loan is unsecured and interest free and has no specified repayment date.
8 Other information
TV Tomorrow UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suite 2a, 7th Floor - PF
City Reach
5 Greenwich View Place
London
E14 9NN
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