PUBLISHING CONSULTANCY GROUP UK LTD

Company Registration Number:
12104291 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PUBLISHING CONSULTANCY GROUP UK LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PUBLISHING CONSULTANCY GROUP UK LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 28
Lower Road
Chinnor
Oxfordshire
England
OX39 4DT
Company Registration Number: 12104291 (England and Wales)

PUBLISHING CONSULTANCY GROUP UK LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 6,011 7,148
Current assets: 67,859 47,736
Prepayments and accrued income: 2,744
Creditors: amounts falling due within one year: ( 30,771 ) ( 21,134 )
Net current assets (liabilities): 37,088 29,346
Total assets less current liabilities: 43,099 36,494
Accruals and deferred income: ( 1,558 ) ( 886 )
Total net assets (liabilities): 41,541 35,608
Capital and reserves: 41,541 35,608

PUBLISHING CONSULTANCY GROUP UK LTD

Balance sheet continued

For the year ending 31 July 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: SIMON POLLARD
Status: Director

The notes form part of these financial statements

PUBLISHING CONSULTANCY GROUP UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

PUBLISHING CONSULTANCY GROUP UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No