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Company Registration No. 13777384 (England and Wales)
CRTV UK Ltd Unaudited accounts for the year ended 31 December 2024
CRTV UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRTV UK Ltd Company Information for the year ended 31 December 2024
Director
Jake Matthew Burchell
Company Number
13777384 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ United Kingdom
Accountants
Diligent Accounting Services Limited Western Cottage Houndscroft Rodborough, Stroud Gloucestershire GL5 5DG
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CRTV UK Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,426 
38,479 
Current assets
Debtors
5
570 
7,376 
Cash at bank and in hand
2,775 
2,668 
3,345 
10,044 
Creditors: amounts falling due within one year
6
(39,770)
(48,085)
Net current liabilities
(36,425)
(38,041)
Net assets
1 
438 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
437 
Shareholders' funds
1 
438 
For the year ending 31 December 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 26 September 2025 and were signed on its behalf by
Jake Matthew Burchell Director Company Registration No. 13777384
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CRTV UK Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CRTV UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13777384. The registered office is 61 Bridge Street, Kington, HR5 3DJ, United Kingdom.
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
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.
Tangible fixed assets and depreciation
Fixed tangible assets that are CRT Monitors are depreciated on a 10% reducing balance basis. Such assets purchased by this company are of a retro / vintage nature and so despite their age they hold their value. All other fixed tangible assets (such as computer equipment) are depreciated on a 25% straight-line basis.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
42,029 
4,673 
46,702 
Additions
3,850 
1,182 
5,032 
At 31 December 2024
45,879 
5,855 
51,734 
Depreciation
At 1 January 2024
7,055 
1,168 
8,223 
Charge for the year
5,913 
1,172 
7,085 
At 31 December 2024
12,968 
2,340 
15,308 
Net book value
At 31 December 2024
32,911 
3,515 
36,426 
At 31 December 2023
34,974 
3,505 
38,479 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41 
5,978 
Accrued income and prepayments
529 
1,398 
570 
7,376 
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CRTV UK Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,542 
2,971 
Trade creditors
1,079 
683 
Taxes and social security
- 
120 
Other creditors
2,095 
- 
Loans from directors
32,429 
43,716 
Accruals
625 
595 
39,770 
48,085 
7
Loans to directors
Included within Creditors is a Director's Loan for the sum of £32,429 which has been provided to the company on an interest-free basis, payable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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