ASIA T.V. LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern.”

Group structure

1. ASIA T.V. LIMITED · parent
   1. Zee CIS Holdings 100% · Russia · holding company
   2. Asia TV GmbH 100% · Germany · in liquidation
   3. Zee CIS LLC 49% · Russia · distributor of TV and digital products, earnings revenues, holding various ground events, production of local content, sale of programmes and other marketing and promotional activities

Significant events

• “On 18 June 2024, by way of a solvency statement, the company reduced the nominal value of its ordinary shares by £0.5474819 from £0.88 to £0.3325181. The reduction has been transferred to the profit and loss reserve.”
• “On 24 July 2024 by way of a solvency statement, the company reduced the nominal value of its ordinary shares by £0.332518 from £0.3325181 to £0.0000001. The reduction has been transferred to the profit and loss reserve.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

4

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -82.3%

  £7,125,728 → £1,262,045

  lowest in 3 filed years

• Cash

  -52.1%

  £1,097,789 → £525,777

  lowest in 4 filed years

• Net assets

  -94.9%

  £15,304,154 → £777,589

• Employees

  -83.3%

  6 → 1

  lowest in 4 filed years

• Operating profit

  -103%

  £867,555 → -£25,754

  lowest in 3 filed years

• Profit before tax

  -103.5%

  £858,948 → -£30,379

  lowest in 4 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers