AdgenTV Solutions Limited


Acorah Software Products - Accounts Production 14.2.200 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 09315687 Mr Colin Brighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09315687 2022-01-31 09315687 2023-01-31 09315687 2022-02-01 2023-01-31 09315687 frs-core:CurrentFinancialInstruments 2023-01-31 09315687 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 09315687 frs-core:Non-currentFinancialInstruments 2023-01-31 09315687 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 09315687 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 09315687 frs-core:CurrentFinancialInstruments 2023-01-31 09315687 frs-core:AfterOneYear 2022-02-01 2023-01-31 09315687 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 09315687 frs-core:BetweenOneFiveYears 2023-01-31 09315687 frs-core:ComputerEquipment 2023-01-31 09315687 frs-core:ComputerEquipment 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Registered number: 09315687
AdgenTV Solutions Limited
Financial Statements
For The Year Ended 31 January 2023
Aspirations Accountancy Limited
Balance Sheet
Registered number: 09315687
2023 2022
£ £
Fixed assets 109,961 110,010
Current assets 112,969 46,367
Prepayments and accrued income - (8,250 )
Creditors: Amounts Falling Due Within One Year (163,371 ) (108,881 )
NET CURRENT LIABILITIES (50,402 ) (70,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,559 39,246
Creditors: Amounts Falling After More Than One Year (8,967 ) (9,898 )
NET ASSETS 50,592 29,348
CAPITAL AND RESERVES 50,592 29,348

Notes

1. General Information
AdgenTV Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09315687 . The registered office is The 1921 Building, East Malling Business Centre, New Road, East Malling, Kent, ME19 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 January 2023 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 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 Colin Brighton
Director
27/11/2023