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Company Accounts and Tax Online 12898429 Board of Directors 1.10.21 30.9.22 30.9.22 false iso4217:GBP xbrli:pure 12898429 2020-09-23 2021-09-30 12898429 2022-09-30 12898429 2021-10-01 2022-09-30 12898429 2021-09-30 12898429 countries:EnglandWales 2021-10-01 2022-09-30 12898429 curr:PoundSterling 2021-10-01 2022-09-30 12898429 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 12898429 uk-bus:FRS102 2021-10-01 2022-09-30 12898429 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 12898429 uk-bus:FullAccounts 2021-10-01 2022-09-30 12898429 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 12898429 uk-bus:Director1 2021-10-01 2022-09-30 12898429 uk-bus:Director1 2021-10-01 12898429 uk-bus:Director1 2022-09-30 12898429 uk-bus:Director2 2021-10-01 2022-09-30 12898429 uk-bus:Director2 2021-10-01 12898429 uk-bus:Director2 2022-09-30 12898429 uk-bus:CompanySecretary1 2021-10-01 2022-09-30 12898429 core:AfterOneYear 2022-09-30 12898429 core:AfterOneYear 2021-09-30 12898429 core:WithinOneYear 2022-09-30 12898429 core:WithinOneYear 2021-09-30 12898429 core:WithinOneYear 2021-10-01 2022-09-30 12898429 core:AfterOneYear 2022-09-30 12898429 core:AfterOneYear 2021-09-30 12898429 core:AfterOneYear 2021-10-01 2022-09-30 12898429 core:ShareCapital 2022-09-30 12898429 core:ShareCapital 2021-09-30 12898429 core:RevaluationReserve 2022-09-30 12898429 core:RevaluationReserve 2021-09-30 12898429 core:RetainedEarningsAccumulatedLosses 2022-09-30 12898429 core:RetainedEarningsAccumulatedLosses 2021-09-30 12898429 1 2021-10-01 2022-09-30 12898429 core:LandBuildings 2021-10-01 2022-09-30 12898429 core:LandBuildings 2022-09-30 12898429 core:LandBuildings 2020-09-23 2021-09-30 12898429 core:LandBuildings 2021-09-30 12898429 core:PlantMachinery 2021-10-01 2022-09-30 12898429 core:PlantMachinery 2022-09-30 12898429 core:PlantMachinery 2020-09-23 2021-09-30 12898429 core:PlantMachinery 2021-09-30 12898429 core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-30 12898429 core:FurnitureFittingsToolsEquipment 2022-09-30 12898429 core:FurnitureFittingsToolsEquipment 2020-09-23 2021-09-30 12898429 core:FurnitureFittingsToolsEquipment 2021-09-30 12898429 core:OfficeEquipment 2021-10-01 2022-09-30 12898429 core:OfficeEquipment 2022-09-30 12898429 core:OfficeEquipment 2020-09-23 2021-09-30 12898429 core:OfficeEquipment 2021-09-30 12898429 core:Vehicles 2021-10-01 2022-09-30 12898429 core:Vehicles 2022-09-30 12898429 core:Vehicles 2020-09-23 2021-09-30 12898429 core:Vehicles 2021-09-30 12898429 core:NetGoodwill 2021-10-01 2022-09-30 12898429 core:NetGoodwill 2022-09-30 12898429 core:NetGoodwill 2020-09-23 2021-09-30 12898429 core:NetGoodwill 2021-09-30 12898429 core:IntangibleAssetsOtherThanGoodwill 2021-10-01 2022-09-30 12898429 core:IntangibleAssetsOtherThanGoodwill 2022-09-30 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 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

Book promotion and publishing services.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Oliver Webb-Carter
Richard Foreman

Secretary
Oliver Webb-Carter

This report was approved by the board of directors on 27 June 2023
And Signed On Behalf Of The Board By:

Name: Oliver Webb-Carter
Status: Director

Balance sheet

As at 30 September 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Debtors:	6	3,500	5,649
Cash at bank and in hand:		20,990	17,146
Total current assets:		24,490	22,795
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		24,490	22,795
Total assets less current liabilities:		24,490	22,795
Provision for liabilities:		( 10,000 )	( 10,000 )
Accruals and deferred income:		( 2,000 )	( 2,000 )
Total net assets (liabilities):		12,490	10,795

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	12,490	10,795
Shareholders funds:	12,490	10,795

For the year ending 30 September 2022 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 27 June 2023
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 2022

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 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Dividends

	2022 £	2021 £
Dividends paid	2,000	0

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2021	-	-
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2022	-	-
Depreciation
At 01 October 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2022	-	-
Net book value
At 30 September 2022	-	-
At 30 September 2021	-	-

Old office kit.

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Debtors

	2022 £	2021 £
Trade debtors	3,500	5,649
Total	3,500	5,649

Author and Publisher payments to be received.

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security		0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Payments received 20/21

Director:		Oliver Webb-Carter
		Richard Foreman


Secretary:		Oliver Webb-Carter


Registered office:		Hazeldine Mount Gardens London England SE26 4NG


Company Registration Number:		12898429 (England and Wales)

Accounts Submission