Company Registration No. 10848856 (England and Wales)
Tribal Publishing Limited
Unaudited accounts
for the period from 1 April 2023 to 30 April 2024
Tribal Publishing Limited
Unaudited accounts
Contents
Tribal Publishing Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
3,407
11,295
Creditors: amounts falling due within one year
(6,101)
(21,803)
Net current liabilities
(900)
(10,219)
Net (liabilities)/assets
(900)
87
Called up share capital
12
12
Profit and loss account
(912)
75
Shareholders' funds
(900)
87
For the period ending 30 April 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by
Holly Worton
Director
Company Registration No. 10848856
Tribal Publishing Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
Tribal Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 10848856. The registered office is Kemp House, 124 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
2,196
Tribal Publishing Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
426
-
Taxes and social security
451
815
Loans from directors
-
20,785
8
Transactions with related parties
The trade and assets of the company were sold to North Downs Publishing (a partnership between the shareholders of the company) at market value on 30th April 2024.
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).