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Company Registration No. 11646944 (England and Wales)
Rewind TV Limited Unaudited accounts for the year ended 31 October 2024
Rewind TV Limited Unaudited accounts Contents
Page
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Rewind TV Limited Company Information for the year ended 31 October 2024
Directors
Jonathan Moore Oscar Paul Beuselinck
Company Number
11646944 (England and Wales)
Registered Office
The Old Workshop 1 Ecclesall Road South Sheffield South Yorkshire S11 9PA England
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Rewind TV Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,000 
- 
Tangible assets
3,716 
- 
38,716 
- 
Current assets
Debtors
42,726 
1,305 
Cash at bank and in hand
6,540 
6,962 
49,266 
8,267 
Creditors: amounts falling due within one year
(232,998)
(350)
Net current (liabilities)/assets
(183,732)
7,917 
Net (liabilities)/assets
(145,016)
7,917 
Capital and reserves
Called up share capital
50,000 
17,500 
Share premium
260,500 
- 
Profit and loss account
(455,516)
(9,583)
Shareholders' funds
(145,016)
7,917 
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 directors acknowledge their 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Jonathan Moore Director Company Registration No. 11646944
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Rewind TV Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Rewind TV Limited is a private company, limited by shares, registered in England and Wales, registration number 11646944. The registered office is The Old Workshop, 1 Ecclesall Road South, Sheffield, South Yorkshire, S11 9PA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed asset relates to the purchase of electronic programme guide (EPG) slots. The director considers that the lifetime of the asset is indefinite and on that basis no amortisation is provided in the accounts.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
- 
Additions
35,000 
At 31 October 2024
35,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
35,000 
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Rewind TV Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
4,954 
At 31 October 2024
4,954 
Depreciation
Charge for the year
1,238 
At 31 October 2024
1,238 
Net book value
At 31 October 2024
3,716 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
19,504 
1,303 
Trade debtors
23,220 
- 
Other debtors
2 
2 
42,726 
1,305 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
87,703 
- 
Other creditors
90,000 
- 
Loans from directors
55,045 
- 
Accruals
250 
350 
232,998 
350 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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