Pourquoi Pas TV Ltd 12304786 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is TV program consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12304786 2023-12-01 2024-11-30 12304786 2024-11-30 12304786 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12304786 bus:Micro-entities 2023-12-01 2024-11-30 12304786 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12304786 bus:FilletedAccounts 2023-12-01 2024-11-30 12304786 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12304786 bus:RegisteredOffice 2023-12-01 2024-11-30 12304786 bus:Director1 2023-12-01 2024-11-30 12304786 bus:Director2 2023-12-01 2024-11-30 12304786 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12304786 bus:Agent1 2023-12-01 2024-11-30 12304786 countries:England 2023-12-01 2024-11-30 12304786 2022-12-01 2023-11-30 12304786 2023-11-30 12304786 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 12304786

Pourquoi Pas TV Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Pourquoi Pas TV Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pourquoi Pas TV Ltd

Company Information

Directors

Mr P Pas

Mrs D Lindenburn-Pas

Registered office

7 Broomfield Road
Sevenoaks
Kent
TN13 3EL

Accountants

Taylor Brooker Accountancy Limited Suite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

Pourquoi Pas TV Ltd

(Registration number: 12304786)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

659

859

Current assets

59,649

47,255

Creditors: Amounts falling due within one year

(5,089)

(2,554)

Net current assets

54,560

44,701

Total assets less current liabilities

55,219

45,560

Accruals and deferred income

(1,434)

(1,800)

 

53,785

43,760

Capital and reserves

53,785

43,760

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Broomfield Road
Sevenoaks
Kent
TN13 3EL

These financial statements were authorised for issue by the Board on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pourquoi Pas TV Ltd

(Registration number: 12304786)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 

.........................................
Mr P Pas
Director