Accounts Submission

ASPECTS OF HISTORY LTD - Company Information

Company Accounts and Tax Online 12898429 Board of Directors 23.9.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 12898429 2021-09-30 12898429 2020-09-23 2021-09-30 12898429 countries:EnglandWales 2020-09-23 2021-09-30 12898429 curr:PoundSterling 2020-09-23 2021-09-30 12898429 uk-bus:PrivateLimitedCompanyLtd 2020-09-23 2021-09-30 12898429 uk-bus:FRS102 2020-09-23 2021-09-30 12898429 uk-bus:AuditExempt-NoAccountantsReport 2020-09-23 2021-09-30 12898429 uk-bus:FullAccounts 2020-09-23 2021-09-30 12898429 uk-bus:RegisteredOffice 2020-09-23 2021-09-30 12898429 uk-bus:Director1 2020-09-23 2021-09-30 12898429 uk-bus:Director1 2020-09-23 12898429 uk-bus:Director1 2021-09-30 12898429 uk-bus:Director2 2020-09-23 2021-09-30 12898429 uk-bus:Director2 2020-09-23 12898429 uk-bus:Director2 2021-09-30 12898429 uk-bus:CompanySecretary1 2020-09-23 2021-09-30 12898429 core:AfterOneYear 2021-09-30 12898429 core:WithinOneYear 2021-09-30 12898429 core:WithinOneYear 2020-09-23 2021-09-30 12898429 core:AfterOneYear 2021-09-30 12898429 core:AfterOneYear 2020-09-23 2021-09-30 12898429 core:ShareCapital 2021-09-30 12898429 core:RevaluationReserve 2021-09-30 12898429 core:RetainedEarningsAccumulatedLosses 2021-09-30 12898429 uk-bus:Director2 1 2020-09-23 2021-09-30 12898429 uk-bus:Director2 1 2021-09-30 12898429 1 2020-09-23 2021-09-30 12898429 core:LandBuildings 2020-09-23 2021-09-30 12898429 core:LandBuildings 2021-09-30 12898429 core:PlantMachinery 2020-09-23 2021-09-30 12898429 core:PlantMachinery 2021-09-30 12898429 core:FurnitureFittingsToolsEquipment 2020-09-23 2021-09-30 12898429 core:FurnitureFittingsToolsEquipment 2021-09-30 12898429 core:OfficeEquipment 2020-09-23 2021-09-30 12898429 core:OfficeEquipment 2021-09-30 12898429 core:Vehicles 2020-09-23 2021-09-30 12898429 core:Vehicles 2021-09-30 12898429 core:NetGoodwill 2020-09-23 2021-09-30 12898429 core:NetGoodwill 2021-09-30 12898429 core:IntangibleAssetsOtherThanGoodwill 2020-09-23 2021-09-30 12898429 core:IntangibleAssetsOtherThanGoodwill 2021-09-30

Company Registration Number:
12898429 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 23 September 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

A website and magazine promoting history and historical fiction authors and publishers.

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The director(s) shown below were appointed to the company during the period
Richard Foreman
23 September 2020
Oliver Webb-Carter
23 September 2020

Secretary
Oliver Webb-Carter

This report was approved by the board of directors on 28 January 2022
And Signed On Behalf Of The Board By:

Name: Oliver Webb-Carter
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2021

	Notes	2021 £
Turnover		20,535
Cost of sales		( 6,234 )
Gross Profit or (Loss)		14,301
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 2,617 )
Administrative Expenses		( 1,296 )
Operating Profit or (Loss)		10,388
Interest Payable and Similar Charges		( 2,000 )
Profit or (Loss) Before Tax		8,388
Tax on Profit		( 1,594 )
Profit or (Loss) for Period		6,794

The notes form part of these financial statements

Balance sheet

As at 30 September 2021

	Notes	2021 £
Fixed assets
Total fixed assets:		-
Current assets
Debtors:	5	5,649
Cash at bank and in hand:		17,146
Total current assets:		22,795
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	6	( 6,200 )
Net current assets (liabilities):		16,595
Total assets less current liabilities:		16,595
Provision for liabilities:		( 10,000 )
Accruals and deferred income:		( 2,000 )
Total net assets (liabilities):		4,595

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	Notes	2021 £
Capital and reserves
Called up share capital:		4,595
Profit and loss account:		0
Shareholders funds:		4,595

For the year ending 30 September 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 January 2022
And Signed On Behalf Of The Board By:

Name: Oliver Webb-Carter
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Dividends

	2021 £
Dividends paid	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Debtors

	2021 £
Trade debtors	5,649
Total	5,649
Debtors due after more than one year:	3,750

Notes to the Financial Statements

for the Period Ended 30 September 2021

6.Creditors: amounts falling due within one year note

	2021 £
Trade creditors	6,200
Total	6,200

Notes to the Financial Statements

for the Period Ended 30 September 2021

7. Revaluation reserve

	2021 £
Balance at 30 September 2021	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

8.1. Loans to Directors

Name of director receiving advance or credit:	Oliver Webb-Carter
Description of the transaction:
Initial loan paid back 03/11/2020
Advances or credits repaid:	2,000
Balance at 30 September 2021	( 2,000 )

Director:		Richard Foreman
		Oliver Webb-Carter


Secretary:		Oliver Webb-Carter


Registered office:		Hazeldine Mount Gardens London England SE26 4NG


Company Registration Number:		12898429 (England and Wales)

Accounts Submission