1 December 2023 false No description of principal activity Taxfiler 2024.6 08278518business:PrivateLimitedCompanyLtd2023-12-012024-11-30 082785182023-11-30 082785182023-12-012024-11-30 08278518business:AuditExemptWithAccountantsReport2023-12-012024-11-30 08278518business:FilletedAccounts2023-12-012024-11-30 082785182024-11-30 08278518business:Director12023-12-012024-11-30 08278518business:RegisteredOffice2023-12-012024-11-30 082785182023-11-30 08278518core:WithinOneYear2024-11-30 08278518core:WithinOneYear2023-11-30 08278518core:AfterOneYear2024-11-30 08278518core:AfterOneYear2023-11-30 08278518core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08278518core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08278518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08278518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08278518core:PreviouslyStatedAmount2024-11-30 08278518core:PreviouslyStatedAmount2023-11-30 08278518business:SmallEntities2023-12-012024-11-30 08278518countries:EnglandWales2023-12-012024-11-30 08278518core:FurnitureFittings2023-12-012024-11-30 08278518core:ComputerEquipment2023-12-012024-11-30 08278518core:Goodwill2023-11-30 08278518core:Goodwill2024-11-30 08278518core:LandBuildings2023-11-30 08278518core:FurnitureFittings2023-11-30 08278518core:ComputerEquipment2023-11-30 08278518core:LandBuildings2023-12-012024-11-30 08278518core:LandBuildings2024-11-30 08278518core:FurnitureFittings2024-11-30 08278518core:ComputerEquipment2024-11-30 08278518business:OrdinaryShareClass12023-12-012024-11-30 08278518business:OrdinaryShareClass12022-12-012023-11-30 082785182022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08278518 (England and Wales)
Make Television Limited Unaudited accounts for the year ended 30 November 2024
Make Television Limited Unaudited accounts Contents
Page
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Make Television Limited Company Information for the year ended 30 November 2024
Director
Mr Kevin Chapman
Company Number
08278518 (England and Wales)
Registered Office
97 Moresk Road Truro TR1 1BT England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Make Television Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,883 
79,517 
Current assets
Debtors
7,651 
3,516 
Cash at bank and in hand
6,049 
30,225 
13,700 
33,741 
Creditors: amounts falling due within one year
(58,892)
(82,676)
Net current liabilities
(45,192)
(48,935)
Total assets less current liabilities
31,691 
30,582 
Creditors: amounts falling due after more than one year
(44,546)
(49,602)
Net liabilities
(12,855)
(19,020)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,856)
(19,021)
Shareholders' funds
(12,855)
(19,020)
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 22 August 2025 and were signed on its behalf by
Mr Kevin Chapman Director Company Registration No. 08278518
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Make Television Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Make Television Limited is a private company, limited by shares, registered in England and Wales, registration number 08278518. The registered office is 97 Moresk Road, Truro, TR1 1BT, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
3 Years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
10,000 
At 30 November 2024
10,000 
Amortisation
At 1 December 2023
10,000 
At 30 November 2024
10,000 
Net book value
At 30 November 2024
- 
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Make Television Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
46,837 
64,131 
24,645 
135,613 
Additions
- 
- 
11,547 
11,547 
At 30 November 2024
46,837 
64,131 
36,192 
147,160 
Depreciation
At 1 December 2023
- 
39,401 
16,695 
56,096 
Charge for the year
- 
6,183 
7,998 
14,181 
At 30 November 2024
- 
45,584 
24,693 
70,277 
Net book value
At 30 November 2024
46,837 
18,547 
11,499 
76,883 
At 30 November 2023
46,837 
24,730 
7,950 
79,517 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,796 
Trade debtors
7,651 
720 
7,651 
3,516 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,227 
- 
Loans from directors
56,665 
82,676 
58,892 
82,676 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,227 
38,535 
Obligations under finance leases and hire purchase contracts
11,319 
11,067 
44,546 
49,602 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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