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
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
Rewind TV Limited
Statement of financial position
as at 31 October 2024
Intangible assets
35,000
-
Cash at bank and in hand
6,540
6,962
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
Called up share capital
50,000
17,500
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
Rewind TV Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
Rewind TV Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
55,045
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).