Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07356398 Mr L Tootill Mr P Edwards Miss T Parry-Knight true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07356398 2024-03-31 07356398 2025-03-31 07356398 2024-04-01 2025-03-31 07356398 frs-core:CurrentFinancialInstruments 2025-03-31 07356398 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07356398 frs-core:PlantMachinery 2025-03-31 07356398 frs-core:PlantMachinery 2024-04-01 2025-03-31 07356398 frs-core:PlantMachinery 2024-03-31 07356398 frs-core:SharePremium 2025-03-31 07356398 frs-core:ShareCapital 2025-03-31 07356398 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07356398 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07356398 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07356398 frs-bus:SmallEntities 2024-04-01 2025-03-31 07356398 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07356398 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07356398 1 2024-04-01 2025-03-31 07356398 frs-bus:Director1 2024-04-01 2025-03-31 07356398 frs-bus:Director2 2024-04-01 2025-03-31 07356398 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07356398 frs-countries:EnglandWales 2024-04-01 2025-03-31 07356398 2023-03-31 07356398 2024-03-31 07356398 2023-04-01 2024-03-31 07356398 frs-core:CurrentFinancialInstruments 2024-03-31 07356398 frs-core:SharePremium 2024-03-31 07356398 frs-core:ShareCapital 2024-03-31 07356398 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07356398
SBTV Global Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07356398
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,748 4,180
2,748 4,180
CURRENT ASSETS
Debtors 5 11,792 10,378
Cash at bank and in hand 58,616 119,970
70,408 130,348
Creditors: Amounts Falling Due Within One Year 6 (342,045 ) (424,346 )
NET CURRENT ASSETS (LIABILITIES) (271,637 ) (293,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES (268,889 ) (289,818 )
NET LIABILITIES (268,889 ) (289,818 )
CAPITAL AND RESERVES
Called up share capital 7 105 105
Share premium account 199,993 199,993
Profit and Loss Account (468,987 ) (489,916 )
SHAREHOLDERS' FUNDS (268,889) (289,818)
For the year ending 31 March 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P Edwards
Director
12 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SBTV Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07356398 . The registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the Balance Sheet date, the company's liabilities exceed its assets. The company has the support of it's shareholders for the forseeable future. Therefore, the directors are satisfied that the accounts have been properly prepared on the going concern basis. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2024 35,962
As at 31 March 2025 35,962
Depreciation
As at 1 April 2024 31,782
Provided during the period 1,432
As at 31 March 2025 33,214
Net Book Value
As at 31 March 2025 2,748
As at 1 April 2024 4,180
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 11,792 10,378
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 52,650
Other creditors 341,608 371,259
Taxation and social security 437 437
342,045 424,346
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 105 105
8. Ultimate Controlling Party
The company's ultimate controlling party is JE Global Enterprises Limited.
Page 3