Margaret Searle:Peer Review Management Ltd Filleted Accounts Cover
Margaret Searle:Peer Review Management Ltd
Company No. SC671607
Unaudited Accounts
31 August 2023
Margaret Searle:Peer Review Management Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
SC671607
2023
2022
£
£
Fixed assets
1,3851,847
Current assets
45,32542,736
Creditors: Amounts falling due within one year
(6,986)
(8,079)
Net current assets
38,33934,657
Total assets less current liabilities
39,72436,504
Accruals and deferred income
(7,620)
(7,560)
32,10428,944
Capital and reserves
32,104
28,944
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 September 2022
35,278
Advanced in the period
29,842
Amounts repaid in the period
(26,500)
At 31 August 2023
38,620
4
General information
Its registered number is:
SC671607
Its registered office is:
3B Ormiston Terrace
Edinburgh
EH12 7SJ
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
M. Searle - Director
Margaret Searle:Peer Review Management LtdSC67160731 August 202301 September 2022false31 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . to manage the peer review process for academic journals,supporting all contributors and their editorial board members.SC6716072022-09-012023-08-31SC6716072023-08-31SC6716072022-08-31SC671607core:WithinOneYear2023-08-31SC671607core:WithinOneYear2022-08-31SC6716072021-09-012022-08-31SC6716072022-09-01SC671607bus:RegisteredOffice2022-09-012023-08-31SC671607bus:Micro-entities2022-09-012023-08-31SC671607bus:FullAccounts2022-09-012023-08-31SC671607bus:AuditExempt-NoAccountantsReport2022-09-012023-08-31SC671607bus:Director12022-09-012023-08-31SC671607bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure