1 December 2023 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP098619212023-12-012024-11-30098619212024-11-30098619212023-11-3009861921core:WithinOneYear2024-11-3009861921core:WithinOneYear2023-11-3009861921core:AfterOneYear2024-11-3009861921core:AfterOneYear2023-11-3009861921bus:RegisteredOffice2023-12-012024-11-30098619212022-12-012023-11-3009861921bus:Director12023-12-012024-11-300986192112023-12-012024-11-3009861921countries:EnglandWales2023-12-012024-11-3009861921bus:AuditExemptWithAccountantsReport2023-12-012024-11-3009861921bus:PrivateLimitedCompanyLtd2023-12-012024-11-3009861921bus:Micro-entities2023-12-012024-11-3009861921bus:FullAccounts2023-12-012024-11-30
Company registration number:
09861921
Liteworx.Tv Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Liteworx.Tv Limited
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
217,781
 
225,015
 
   
Current assets
117,935
 
155,435
 
Prepayments and accrued income
31,362
 
25,462
 
Creditors: amounts falling due within one year
(190,165
)
(208,488
)
Net current liabilities
(40,868
)
(27,591
)
Total assets less current liabilities
176,913
 
197,424
 
Creditors: amounts falling due after more than one year
(53,577
)
(51,869
)
Accruals and deferred income
(1,500
)
(1,500
)
Net assets
121,836
 
144,055
 
   
Capital and reserves
121,836
 
144,055
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Atlas Accountancy Ltd South Park Chambers
,
South Park
,
Gerrards Cross
,
Bucks
,
SL9 8HF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
6.00
).
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 April 2025
, and are signed on behalf of the board by:
R Fox
Director
Company registration number:
09861921