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Company Registration No. 7053046 (England and Wales)
TV Camera Limited Unaudited accounts for the year ended 31 October 2024
TV Camera Limited Unaudited accounts Contents
Page
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TV Camera Limited Company Information for the year ended 31 October 2024
Director
Thomas Vincent
Company Number
7053046 (England and Wales)
Registered Office
94 Church Street Chesham Buckinghamshire HP5 1JD
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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TV Camera Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,944 
8,987 
Current assets
Debtors
42,297 
17,046 
Cash at bank and in hand
54,085 
27,486 
96,382 
44,532 
Creditors: amounts falling due within one year
(84,961)
(42,103)
Net current assets
11,421 
2,429 
Total assets less current liabilities
21,365 
11,416 
Creditors: amounts falling due after more than one year
(5,272)
(8,247)
Net assets
16,093 
3,169 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,993 
3,069 
Shareholders' funds
16,093 
3,169 
For the year ending 31 October 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 10 June 2025 and were signed on its behalf by
Thomas Vincent Director Company Registration No. 7053046
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TV Camera Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TV Camera Limited is a private company, limited by shares, registered in England and Wales, registration number 7053046. The registered office is 94 Church Street, Chesham, Buckinghamshire, HP5 1JD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
20,989 
Additions
4,272 
At 31 October 2024
25,261 
Depreciation
At 1 November 2023
12,002 
Charge for the year
3,315 
At 31 October 2024
15,317 
Net book value
At 31 October 2024
9,944 
At 31 October 2023
8,987 
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TV Camera Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
26,269 
- 
Trade debtors
16,028 
17,046 
42,297 
17,046 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,943 
493 
Taxes and social security
12,035 
9,470 
Loans from directors
42,983 
32,140 
84,961 
42,103 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,272 
8,247 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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