2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08466097 2023-04-01 2024-03-31 08466097 2024-03-31 08466097 2023-03-31 08466097 2022-04-01 2023-03-31 08466097 2023-03-31 08466097 2022-03-31 08466097 bus:RegisteredOffice 2023-04-01 2024-03-31 08466097 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 08466097 bus:Director1 2023-04-01 2024-03-31 08466097 bus:Director2 2023-04-01 2024-03-31 08466097 bus:CompanySecretary1 2023-04-01 2024-03-31 08466097 core:WithinOneYear 2024-03-31 08466097 core:WithinOneYear 2023-03-31 08466097 bus:Director1 2023-03-31 08466097 bus:Director1 2024-03-31 08466097 bus:Director1 2022-03-31 08466097 bus:Director1 2023-03-31 08466097 bus:Director1 2022-04-01 2023-03-31 08466097 bus:Micro-entities 2023-04-01 2024-03-31 08466097 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08466097 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08466097 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08466097 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 08466097
Ad Hoc Editorial Limited
Unaudited filleted financial statements
31 March 2024
Ad Hoc Editorial Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ad Hoc Editorial Limited
Directors and other information
Directors Mr J G Hockings
Mrs Z R Hockings
Secretary Mr J G Hockings
Company number 08466097
Registered office The End House, The Common
Dunston
Norwich
Norfolk
NR14 8PF
Business address The End House, The Common
Dunston
Norwich
Norfolk
NR14 8PF
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Ad Hoc Editorial Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 3,420 4,275
_______ _______
Current assets 30,466 37,586
Creditors: amounts falling due within one year ( 20,798) ( 22,720)
_______ _______
Net current assets 9,668 14,866
_______ _______
Total assets less current liabilities 13,088 19,141
Accruals and deferred income ( 6,963) ( 1,044)
_______ _______
Net assets 6,125 18,097
_______ _______
Capital and reserves 6,125 18,097
_______ _______
Notes to the financial statements
Ad Hoc Editorial Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J G Hockings ( 57) ( 732) - ( 789)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J G Hockings ( 1,304) - 1,247 ( 57)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2024 , and are signed on behalf of the board by:
Mr J G Hockings
Director
Company registration number: 08466097
The company is a private company limited by shares, registered in England and Wales.