REGISTERED NUMBER: 10392816 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Fck Sb Tv Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms F C Watson

SECRETARY:

REGISTERED OFFICE:

Lynton House

7-12 Tavistock Square

London

WC1H 9BQ

REGISTERED NUMBER:

10392816 (England and Wales)

ACCOUNTANTS:

Strategic Software Partners Limited

124 City Road

London

EC1V 3NX

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

13,208

14,992

Cash at bank

28

637

13,236

15,629

CREDITORS

Amounts falling due within one year

6

27,981

28,878

NET CURRENT LIABILITIES

(14,745

)

(13,249

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,744

)

(13,248

)

CREDITORS

Amounts falling due after more than one year

7

267,260

301,375

NET LIABILITIES

(282,004

)

(314,623

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(283,004

)

(315,623

)

(282,004

)

(314,623

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Ms F C Watson - Director

1.	STATUTORY INFORMATION

Fck Sb Tv Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 October 2023

and 30 September 2024

16,856

DEPRECIATION

At 1 October 2023

and 30 September 2024

16,855

NET BOOK VALUE

At 30 September 2024

1

At 30 September 2023

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Trade debtors

13,208

12,374

Other debtors

-

2,618

13,208

14,992

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Bank loans and overdrafts

4,920

4,920

Social security and other taxes

8,661

9,558

Other creditors

14,400

14,400

27,981

28,878

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.24

30.9.23

£

£

Bank loans - 1-2 years

4,920

9,840

Other creditors

262,340

291,535

267,260

301,375