Company Registration No. 15256331 (England and Wales)
Charlie The Brave Tv Ltd
Unaudited accounts
for the year ended 30 November 2024
Charlie The Brave Tv Ltd
Unaudited accounts
Contents
Charlie The Brave Tv Ltd
Company Information
for the year ended 30 November 2024
Company Number
15256331 (England and Wales)
Registered Office
Valley View
Garth End
Redbrook Street, Woodchurch
Ashford
Kent
TN26 3QS
England
Charlie The Brave Tv Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,088
Creditors: amounts falling due within one year
(28,414)
Called up share capital
100
Profit and loss account
8,604
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. 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 19 May 2025 and were signed on its behalf by
Julian Smith
Director
Company Registration No. 15256331
Charlie The Brave Tv Ltd
Notes to the Accounts
for the year ended 30 November 2024
Charlie The Brave Tv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15256331. The registered office is Valley View, Garth End, Redbrook Street, Woodchurch, Ashford, Kent, TN26 3QS, 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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 November 2024
3,807
745
4,552
Charge for the year
365
35
400
At 30 November 2024
365
35
400
At 30 November 2024
3,442
710
4,152
Amounts falling due within one year
Charlie The Brave Tv Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
15,429
7
Average number of employees
During the year the average number of employees was 1.