Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08586046 J Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08586046 2024-06-30 08586046 2025-06-30 08586046 2024-07-01 2025-06-30 08586046 frs-core:CurrentFinancialInstruments 2025-06-30 08586046 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08586046 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08586046 frs-bus:Micro-entities 2024-07-01 2025-06-30 08586046 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08586046 frs-bus:Director1 2024-07-01 2025-06-30 08586046 2023-06-30 08586046 2024-06-30 08586046 2023-07-01 2024-06-30 08586046 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 08586046
OB Television Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Myfi Group Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of OB Television Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of OB Television Limited for the year ended 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of OB Television Limited , as a body, in accordance with the terms of our engagement letter dated 20 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of OB Television Limited and state those matters that we have agreed to state to the director of OB Television Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OB Television Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that OB Television Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of OB Television Limited . You consider that OB Television Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of OB Television Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
02/10/2025
Myfi Group Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
LE2 2FL
Page 1
Balance Sheet
Registered number: 08586046
2025 2024
£ £
Fixed assets 45,189 58,073
Current assets 13,619 15,484
Creditors: Amounts Falling Due Within One Year (34,731 ) (32,665 )
NET CURRENT LIABILITIES (21,112 ) (17,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,077 40,892
NET ASSETS 24,077 40,892
CAPITAL AND RESERVES 24,077 40,892

Notes

1. General Information
OB Television Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08586046 . The registered office is 36 Sandford Road, Winscombe, Avon, BS25 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
J Bull
Director
01/10/2025