2022-05-18 2023-05-31 14115788 Detonator Publishing Ltd false 14115788 2022-05-18 2023-05-31 14115788 uk-bus:Director1 2022-05-18 2023-05-31 14115788 uk-bus:AuditExempt-NoAccountantsReport 2022-05-18 2023-05-31 14115788 uk-bus:Micro-entities 2022-05-18 2023-05-31 14115788 uk-bus:AbbreviatedAccounts 2022-05-18 2023-05-31 14115788 uk-bus:PrivateLimitedCompanyLtd 2022-05-18 2023-05-31 14115788 2022-05-18 14115788 2023-05-31 14115788 2022-05-31 xbrli:pure iso4217:GBP 14115788 2021-05-18 2022-05-31
Company Registration Number : 14115788 (England and Wales)
14115788
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
Detonator Publishing Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sarah Ann Walden
2022-05-18
Detonator Publishing Ltd
Contents
For 379 days period from 18 May 2022 to 31 May 2023

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Statement of Financial Position 6
Detonator Publishing Ltd
Company Information
For 379 days period from 18 May 2022 to 31 May 2023

Directors Mark Ashworth Walden
Sarah Ann Walden
Company number 14115788
Registered office Stonesfield House Stanwell Lane
Banbury
OX17 1QS
Accountant
Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
Detonator Publishing Ltd
Directors' Report
For 379 days period from 18 May 2022 to 31 May 2023

The directors present their report and the Unaudited Financial Statements of the company for 379 days period from 18 May 2022 to 31 May 2023.
Principal activity
The principal activity of the company continued to be that of book publishing.
Directors of the company
The following directors held office during the whole of the period:
Mark Ashworth Walden
Sarah Ann Walden
The following directors were appointed during the period:
Mark Ashworth Walden (Appointed 18 May 2022)
Sarah Ann Walden (Appointed 18 May 2022)
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Incorporation
The company was incorporated on 18/05/2022 and commenced trading on the same day.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Sarah Ann Walden (Director)
Approved by the board on:
2024-01-12 12 January 2024

4
Detonator Publishing Ltd
Accountant's Report
For 379 days period from 18 May 2022 to 31 May 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of Detonator Publishing Ltd for the period ended 31 May 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Detonator Publishing Ltd for the year ended 31 May 2023 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://www.cimaglobal.com/.

This report is made solely to the Board of Directors of Detonator Publishing Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Detonator Publishing Ltd and state those matters that we have agreed to state to the Board of Directors of Detonator Publishing Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com/.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Detonator Publishing Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Detonator Publishing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Detonator Publishing Ltd. You consider that Detonator Publishing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Detonator Publishing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
2024-01-12 Date: 12 January 2024
Detonator Publishing Ltd
Statement of Financial Position
For 379 days period from 18 May 2022 to 31 May 2023

2023-05-31
2023
£
Current assets 445
Prepayments and accrued income 487
Creditors: Amounts falling due within one year (6,460)
Net current assets/(liabilities) (5,528)
Total assets less current liabilities (5,528)
Net assets/(liabilities) (5,528)
Capital and reserves (5,528)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Stonesfield House Stanwell Lane, Banbury, OX17 1QS.

(2) Average number of employees
During the period, the average number of employees including director was 2 .
For the year ending 5/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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. 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 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 of directors on 12 January 2024 and signed on behalf of the board by: 2024-01-12
.............................
Sarah Ann Walden (Director)
Company registration number. 14115788