2023-04-012024-03-312024-03-31false07591000NJM EDITORIAL 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NJM EDITORIAL LIMITED

Registered Number
07591000
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NJM EDITORIAL LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

MARTINDALE, H
MARTINDALE, N

Registered Address

76 Belle Baulk
Towcester
NN12 6YE

Registered Number

07591000 (England and Wales)
NJM EDITORIAL LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-62
-62
Current assets
Debtors8,9607,086
Cash at bank and on hand31,32623,139
40,28630,225
Creditors amounts falling due within one year(20,360)(19,438)
Net current assets (liabilities)19,92610,787
Total assets less current liabilities19,92610,849
Net assets19,92610,849
Capital and reserves
Called up share capital1010
Profit and loss account19,91610,839
Shareholders' funds19,92610,849
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
MARTINDALE, N
Director
Registered Company No. 07591000
NJM EDITORIAL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 235,149
At 31 March 245,149
Depreciation and impairment
At 01 April 235,087
Charge for year62
At 31 March 245,149
Net book value
At 31 March 24-
At 31 March 2362