Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10579068 Ms Dorothea Daisy Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10579068 2025-01-31 10579068 2026-01-31 10579068 2025-02-01 2026-01-31 10579068 frs-core:CurrentFinancialInstruments 2026-01-31 10579068 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10579068 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10579068 frs-bus:Micro-entities 2025-02-01 2026-01-31 10579068 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10579068 frs-bus:Director1 2025-02-01 2026-01-31 10579068 frs-bus:Director1 2025-01-31 10579068 frs-bus:Director1 2026-01-31 10579068 2024-01-31 10579068 2025-01-31 10579068 2024-02-01 2025-01-31 10579068 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10579068
TV Castings UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TV Castings UK Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10579068

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 22,148 | 3,225
Creditors: Amounts Falling Due Within One Year |  | (21,189 ) | (13,813 )
NET CURRENT ASSETS (LIABILITIES) |  | 959 | (10,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 959 | (10,588 )
Accruals and deferred income |  | (650 ) | (1,320 )
NET ASSETS/(LIABILITIES) |  | 309 | (11,908 )
CAPITAL AND RESERVES |  | 309 | (11,908 )

## Notes

1. General Information
TV Castings UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10579068 . The registered office is Harrow Hill Cottage, Harrow Hill, Toppesfield, Essex, CO9 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Dorothea Daisy Watson | - | 20,982 | - | - | 20,982

The above loan is unsecured, interest free and repayable on demand.
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TV Castings UK Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 her 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

Ms Dorothea Daisy Watson Director
29/05/2026