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Company Registration No. 06713384 (England and Wales)
New Frontier Publishing Ltd Unaudited accounts for the year ended 30 September 2023
New Frontier Publishing Ltd Unaudited accounts Contents
Page
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New Frontier Publishing Ltd Company Information for the year ended 30 September 2023
Directors
Susan Buckmaster Sean Roberts
Company Number
06713384 (England and Wales)
Registered Office
ASHLEY COURT 32 MAIN STREET ASHLEY MARKET HARBOROUGH LEICESTERSHIRE LE16 8HF UNITED KINGDOM
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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New Frontier Publishing Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
31 
31 
Cash at bank and in hand
20 
20 
51 
51 
Creditors: amounts falling due within one year
(2,046)
(2,046)
Net current liabilities
(1,995)
(1,995)
Net liabilities
(1,995)
(1,995)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,996)
(1,996)
Shareholders' funds
(1,995)
(1,995)
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Susan Buckmaster Director Company Registration No. 06713384
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New Frontier Publishing Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
New Frontier Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 06713384. The registered office is ASHLEY COURT 32 MAIN STREET, ASHLEY, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 8HF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% - Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
6,451 
At 30 September 2023
6,451 
Depreciation
At 1 October 2022
6,451 
At 30 September 2023
6,451 
Net book value
At 30 September 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
31 
31 
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New Frontier Publishing Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
98 
98 
Other creditors
1,858 
1,858 
Loans from directors
90 
90 
2,046 
2,046 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £0.50 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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