Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04375914 Mr Peter Nellemann Mr Peter Nellemann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04375914 2024-12-31 04375914 2025-12-31 04375914 2025-01-01 2025-12-31 04375914 frs-core:CurrentFinancialInstruments 2025-12-31 04375914 frs-core:Non-currentFinancialInstruments 2025-12-31 04375914 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04375914 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04375914 frs-bus:Micro-entities 2025-01-01 2025-12-31 04375914 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04375914 frs-bus:Director1 2025-01-01 2025-12-31 04375914 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04375914 2023-12-31 04375914 2024-12-31 04375914 2024-01-01 2024-12-31 04375914 frs-core:CurrentFinancialInstruments 2024-12-31 04375914 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04375914
The TV Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 04375914
2025 2024
£ £
Current assets 9,020 10,863
Prepayments and accrued income 350 -
Creditors: Amounts Falling Due Within One Year (15,232 ) (15,875 )
NET CURRENT LIABILITIES (5,862 ) (5,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,862 ) (5,012 )
Creditors: Amounts Falling Due After More Than One Year (1,412,520 ) (1,413,776 )
NET LIABILITIES (1,418,382 ) (1,418,788 )
CAPITAL AND RESERVES (1,418,382 ) (1,418,788 )

Notes

1. General Information
The TV Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04375914 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 December 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
Mr Peter Nellemann
Director
13th March 2026