2022-05-012023-04-302023-04-30false08976631THE EDITORIAL HUB LTD2023-10-2758190iso4217:GBPxbrli:pure089766312022-05-01089766312023-04-30089766312022-05-012023-04-30089766312021-05-01089766312022-04-30089766312021-05-012022-04-3008976631bus:SmallEntities2022-05-012023-04-3008976631bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008976631bus:FullAccounts2022-05-012023-04-3008976631bus:PrivateLimitedCompanyLtd2022-05-012023-04-3008976631core:WithinOneYear2023-04-3008976631core:AfterOneYear2023-04-3008976631core:WithinOneYear2022-04-3008976631core:AfterOneYear2022-04-3008976631core:ShareCapital2023-04-3008976631core:SharePremium2023-04-3008976631core:RevaluationReserve2023-04-3008976631core:OtherReservesSubtotal2023-04-3008976631core:RetainedEarningsAccumulatedLosses2023-04-3008976631core:ShareCapital2022-04-3008976631core:SharePremium2022-04-3008976631core:RevaluationReserve2022-04-3008976631core:OtherReservesSubtotal2022-04-3008976631core:RetainedEarningsAccumulatedLosses2022-04-3008976631core:LandBuildings2023-04-3008976631core:PlantMachinery2023-04-3008976631core:Vehicles2023-04-3008976631core:FurnitureFittings2023-04-3008976631core:OfficeEquipment2023-04-3008976631core:NetGoodwill2023-04-3008976631core:IntangibleAssetsOtherThanGoodwill2023-04-3008976631core:ListedExchangeTraded2023-04-3008976631core:UnlistedNon-exchangeTraded2023-04-3008976631core:LandBuildings2022-04-3008976631core:PlantMachinery2022-04-3008976631core:Vehicles2022-04-3008976631core:FurnitureFittings2022-04-3008976631core:OfficeEquipment2022-04-3008976631core:NetGoodwill2022-04-3008976631core:IntangibleAssetsOtherThanGoodwill2022-04-3008976631core:ListedExchangeTraded2022-04-3008976631core:UnlistedNon-exchangeTraded2022-04-3008976631core:LandBuildings2022-05-012023-04-3008976631core:PlantMachinery2022-05-012023-04-3008976631core:Vehicles2022-05-012023-04-3008976631core:FurnitureFittings2022-05-012023-04-3008976631core:OfficeEquipment2022-05-012023-04-3008976631core:NetGoodwill2022-05-012023-04-3008976631core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3008976631core:ListedExchangeTraded2022-05-012023-04-3008976631core:UnlistedNon-exchangeTraded2022-05-012023-04-3008976631core:MoreThanFiveYears2022-05-012023-04-3008976631core:Non-currentFinancialInstruments2023-04-3008976631core:Non-currentFinancialInstruments2022-04-3008976631dpl:CostSales2022-05-012023-04-3008976631dpl:DistributionCosts2022-05-012023-04-3008976631dpl:AdministrativeExpenses2022-05-012023-04-3008976631core:LandBuildings2022-05-012023-04-3008976631core:PlantMachinery2022-05-012023-04-3008976631core:Vehicles2022-05-012023-04-3008976631core:FurnitureFittings2022-05-012023-04-3008976631core:OfficeEquipment2022-05-012023-04-3008976631core:NetGoodwill2022-05-012023-04-3008976631core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3008976631dpl:GroupUndertakings2022-05-012023-04-3008976631dpl:ParticipatingInterests2022-05-012023-04-3008976631dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3008976631core:ListedExchangeTraded2022-05-012023-04-3008976631dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3008976631core:UnlistedNon-exchangeTraded2022-05-012023-04-3008976631dpl:CostSales2021-05-012022-04-3008976631dpl:DistributionCosts2021-05-012022-04-3008976631dpl:AdministrativeExpenses2021-05-012022-04-3008976631core:LandBuildings2021-05-012022-04-3008976631core:PlantMachinery2021-05-012022-04-3008976631core:Vehicles2021-05-012022-04-3008976631core:FurnitureFittings2021-05-012022-04-3008976631core:OfficeEquipment2021-05-012022-04-3008976631core:NetGoodwill2021-05-012022-04-3008976631core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3008976631dpl:GroupUndertakings2021-05-012022-04-3008976631dpl:ParticipatingInterests2021-05-012022-04-3008976631dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3008976631core:ListedExchangeTraded2021-05-012022-04-3008976631dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3008976631core:UnlistedNon-exchangeTraded2021-05-012022-04-3008976631core:NetGoodwill2023-04-3008976631core:IntangibleAssetsOtherThanGoodwill2023-04-3008976631core:LandBuildings2023-04-3008976631core:PlantMachinery2023-04-3008976631core:Vehicles2023-04-3008976631core:FurnitureFittings2023-04-3008976631core:OfficeEquipment2023-04-3008976631core:AfterOneYear2023-04-3008976631core:WithinOneYear2023-04-3008976631core:ListedExchangeTraded2023-04-3008976631core:UnlistedNon-exchangeTraded2023-04-3008976631core:ShareCapital2023-04-3008976631core:SharePremium2023-04-3008976631core:RevaluationReserve2023-04-3008976631core:OtherReservesSubtotal2023-04-3008976631core:RetainedEarningsAccumulatedLosses2023-04-3008976631core:NetGoodwill2022-04-3008976631core:IntangibleAssetsOtherThanGoodwill2022-04-3008976631core:LandBuildings2022-04-3008976631core:PlantMachinery2022-04-3008976631core:Vehicles2022-04-3008976631core:FurnitureFittings2022-04-3008976631core:OfficeEquipment2022-04-3008976631core:AfterOneYear2022-04-3008976631core:WithinOneYear2022-04-3008976631core:ListedExc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THE EDITORIAL HUB LTD

Registered Number
08976631
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

THE EDITORIAL HUB LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

CONNEELY, Naomi Christine
SACHAROV, Stephanie Claire

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

08976631 (England and Wales)
THE EDITORIAL HUB LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets55,3543,935
5,3543,935
Current assets
Debtors693,94863,060
Cash at bank and on hand65,82882,017
159,776145,077
Creditors amounts falling due within one year7(122,056)(106,683)
Net current assets (liabilities)37,72038,394
Total assets less current liabilities43,07442,329
Net assets43,07442,329
Capital and reserves
Called up share capital100100
Profit and loss account42,97442,229
Shareholders' funds43,07442,329
The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2023, and are signed on its behalf by:
SACHAROV, Stephanie Claire
Director
Registered Company No. 08976631
THE EDITORIAL HUB LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 221,2007,8469,046
Additions-3,9403,940
Disposals-(3,912)(3,912)
At 30 April 231,2007,8749,074
Depreciation and impairment
At 01 May 226304,4815,111
Charge for year1201,5061,626
On disposals-(3,017)(3,017)
At 30 April 237502,9703,720
Net book value
At 30 April 234504,9045,354
At 30 April 225703,3653,935
6.Debtors

2023

2022

££
Trade debtors / trade receivables20,11915,047
Other debtors204260
Prepayments and accrued income73,62547,753
Total93,94863,060
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables27,26528,658
Taxation and social security67,05569,541
Other creditors3,574329
Accrued liabilities and deferred income24,1628,155
Total122,056106,683
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.