1 August 2022 false No description of principal activity Taxfiler 2023.11.1 SC328313business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC3283132022-07-31 SC3283132022-08-012023-07-31 SC328313business:AuditExemptWithAccountantsReport2022-08-012023-07-31 SC328313business:FilletedAccounts2022-08-012023-07-31 SC3283132023-07-31 SC328313business:Director12022-08-012023-07-31 SC328313business:RegisteredOffice2022-08-012023-07-31 SC3283132022-07-31 SC328313core:WithinOneYear2023-07-31 SC328313core:WithinOneYear2022-07-31 SC328313core:AfterOneYear2023-07-31 SC328313core:AfterOneYear2022-07-31 SC328313countries:Scotland2022-08-012023-07-31 SC3283132021-08-012022-07-31 SC328313business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC328313 (Scotland)
Ablekids Press Ltd Unaudited accounts for the year ended 31 July 2023
Ablekids Press Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Ablekids Press Ltd Company Information for the year ended 31 July 2023
Director
Pauline Mackay
Company Number
SC328313 (Scotland)
Registered Office
46 BALLIFEARY ROAD INVERNESS HIGHLAND IV3 5PF
Accountants
Kerry Mackinnon Signature Accounting Solutions Ltd 93 Suilven Way Inverness Highland IV3 8PE
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Ablekids Press Ltd Accountants' report
Accountants' report to the director of Ablekids Press Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kerry Mackinnon Signature Accounting Solutions Ltd 93 Suilven Way Inverness Highland IV3 8PE 31 January 2024
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Ablekids Press Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
108,584 
103,908 
Creditors: amounts falling due within one year
(792)
(84)
Net current assets
107,792 
103,824 
Total assets less current liabilities
107,792 
103,824 
Creditors: amounts falling due after more than one year
(113,555)
(113,555)
Accruals and deferred income
(475)
(350)
Net liabilities
(6,238)
(10,081)
Capital and reserves
(6,238)
(10,081)
NOTES TO THE ACCOUNTS
1 Statutory information
Ablekids Press Ltd is a private company, limited by shares, registered in Scotland, registration number SC328313. The registered office is 46 BALLIFEARY ROAD, INVERNESS, HIGHLAND, IV3 5PF.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2024
Pauline Mackay Director Company Registration No. SC328313
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