1 August 2022 false Taxfiler 2023.11.1 06320286business:PrivateLimitedCompanyLtd2022-08-012023-07-31 063202862022-07-31 063202862022-08-012023-07-31 06320286business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 06320286business:AbridgedAccounts2022-08-012023-07-31 063202862023-07-31 06320286business:Director12022-08-012023-07-31 06320286business:RegisteredOffice2022-08-012023-07-31 063202862022-07-31 06320286core:WithinOneYear2023-07-31 06320286core:WithinOneYear2022-07-31 06320286core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 06320286core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 06320286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 06320286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 06320286core:PreviouslyStatedAmount2023-07-31 06320286core:PreviouslyStatedAmount2022-07-31 06320286business:SmallEntities2022-08-012023-07-31 06320286countries:EnglandWales2022-08-012023-07-31 06320286core:ComputerEquipment2022-08-012023-07-31 063202862021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06320286 (England and Wales)
The Handbook UK Limited Unaudited accounts for the year ended 31 July 2023
The Handbook UK Limited Unaudited accounts Contents
Page
- 2 -
The Handbook UK Limited Company Information for the year ended 31 July 2023
Director
Eleanor Stancliffe
Company Number
06320286 (England and Wales)
Registered Office
LU.101 The Light Bulb 1 Filament Walk Wandsworth SW18 4GQ
Accountants
Emeralds BS Ltd Chartered Certified Accountants 123 King Street London W6 9JG
- 3 -
The Handbook UK Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,086 
1,621 
Investments
404,360 
405,615 
405,446 
407,236 
Current assets
Debtors
17,301 
29,809 
Cash at bank and in hand
608,778 
378,893 
626,079 
408,702 
Creditors: amounts falling due within one year
(127,796)
(141,033)
Net current assets
498,283 
267,669 
Net assets
903,729 
674,905 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
903,629 
674,805 
Shareholders' funds
903,729 
674,905 
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 19 January 2024 and were signed on its behalf by
Eleanor Stancliffe Director Company Registration No. 06320286
- 4 -
The Handbook UK Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
The Handbook UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06320286. The registered office is LU.101 The Light Bulb, 1 Filament Walk, Wandsworth, SW18 4GQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
2,525 
At 31 July 2023
2,525 
Depreciation
At 1 August 2022
904 
Charge for the year
535 
At 31 July 2023
1,439 
Net book value
At 31 July 2023
1,086 
At 31 July 2022
1,621 
5
Average number of employees
During the year the average number of employees was 3 (2022: 10).
- 5 -