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REGISTERED NUMBER: 07731774 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

PAGEHOUSE LIMITED

PAGEHOUSE LIMITED (REGISTERED NUMBER: 07731774)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PAGEHOUSE LIMITED

COMPANY INFORMATION
For The Year Ended 31 August 2023







DIRECTORS: P J Hubbard
Mrs A Hubbard





SECRETARY: P J Hubbard





REGISTERED OFFICE: 1 Rushmills
Northampton
Northamptonshire
NN4 7YB





REGISTERED NUMBER: 07731774 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

PAGEHOUSE LIMITED (REGISTERED NUMBER: 07731774)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 10,800 -
Cash at bank 1,006,424 818,693
1,017,224 818,693
CREDITORS
Amounts falling due within one year 6 94,278 90,875
NET CURRENT ASSETS 922,946 727,818
TOTAL ASSETS LESS CURRENT LIABILITIES 922,946 727,818

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 922,943 727,815
SHAREHOLDERS' FUNDS 922,946 727,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 3 April 2024 and were signed on its behalf by:





P J Hubbard - Director


PAGEHOUSE LIMITED (REGISTERED NUMBER: 07731774)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2023


1. STATUTORY INFORMATION

Pagehouse 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - Straight line over 8 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2022 271 317 588
Disposals (271 ) (317 ) (588 )
At 31 August 2023 - - -
DEPRECIATION
At 1 September 2022 271 317 588
Eliminated on disposal (271 ) (317 ) (588 )
At 31 August 2023 - - -
NET BOOK VALUE
At 31 August 2023 - - -
At 31 August 2022 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 10,800 -

PAGEHOUSE LIMITED (REGISTERED NUMBER: 07731774)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 61,166 31,896
Social security and other taxes 1 2,212
VAT 6,577 26,381
Directors' loan accounts 24,954 28,871
Accrued expenses 1,580 1,515
94,278 90,875

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
3 3