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REGISTERED NUMBER: 09440530 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Authors Aloud UK Limited

Authors Aloud UK Limited (Registered number: 09440530)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Authors Aloud UK Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs N Cooper
Mrs A Everall





REGISTERED OFFICE: 72 Castle Road
St Albans
Hertfordshire
AL1 5DG





REGISTERED NUMBER: 09440530 (England and Wales)





ACCOUNTANTS: Kate Brown Accountancy Limited
81 Gurney Court Road
St Albans
Hertfordshire
AL1 4QX

Authors Aloud UK Limited (Registered number: 09440530)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 4 134,191 32,144
Cash at bank 27,460 44,022
161,651 76,166
CREDITORS
Amounts falling due within one year 5 97,757 25,434
NET CURRENT ASSETS 63,894 50,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,894

50,732

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 63,864 50,702
SHAREHOLDERS' FUNDS 63,894 50,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





Mrs N Cooper - Director


Authors Aloud UK Limited (Registered number: 09440530)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Authors Aloud UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 122,523 25,244
Other debtors 11,668 6,900
134,191 32,144

Authors Aloud UK Limited (Registered number: 09440530)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 58,502 1,875
Taxation and social security 27,558 8,023
Other creditors 11,697 15,536
97,757 25,434

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N Cooper and A Everall..