LSC Publishing and Media Limited 05030878 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Publishing of journals and periodicals Digita Accounts Production Advanced 6.30.9574.0 true 05030878 2023-02-01 2024-01-31 05030878 2024-01-31 05030878 core:CurrentFinancialInstruments 2024-01-31 05030878 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05030878 bus:SmallEntities 2023-02-01 2024-01-31 05030878 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05030878 bus:AbridgedAccounts 2023-02-01 2024-01-31 05030878 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05030878 bus:RegisteredOffice 2023-02-01 2024-01-31 05030878 bus:Director3 2023-02-01 2024-01-31 05030878 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05030878 countries:England 2023-02-01 2024-01-31 05030878 2022-02-01 2023-01-31 05030878 2023-01-31 05030878 core:CurrentFinancialInstruments 2023-01-31 05030878 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05030878

LSC Publishing and Media Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 January 2024

 

LSC Publishing and Media Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

LSC Publishing and Media Limited

(Registration number: 05030878)
Abridged Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2,000

-

Current assets

 

Debtors

9,979

7,540

Cash at bank and in hand

 

26,045

35,530

 

36,024

43,070

Creditors: Amounts falling due within one year

(13,084)

(16,811)

Net current assets

 

22,940

26,259

Net assets

 

24,940

26,259

Capital and reserves

 

Called up share capital

4

10

10

Retained earnings

24,930

26,249

Shareholders' funds

 

24,940

26,259

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mark Riddaway
Director

 

LSC Publishing and Media Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Ridley Court
Barrow Road
London
SW16 5NF
England

These financial statements were authorised for issue by the director on 18 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

LSC Publishing and Media Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

10

10

10

10