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REGISTERED NUMBER: 07091551 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Crimson Publishing Services Limited

Crimson Publishing Services Limited (Registered number: 07091551)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crimson Publishing Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: S Connor





REGISTERED OFFICE: 9 Trevanion Road
London
W14 9BJ





REGISTERED NUMBER: 07091551 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Crimson Publishing Services Limited (Registered number: 07091551)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,411 2,411

CURRENT ASSETS
Cash at bank 11 11

CREDITORS
Amounts falling due within one year 5 17,228 17,228
NET CURRENT LIABILITIES (17,217 ) (17,217 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,806

)

(14,806

)

CREDITORS
Amounts falling due after more than
one year

6

3,029

3,029
NET LIABILITIES (17,835 ) (17,835 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (17,935 ) (17,935 )
SHAREHOLDERS' FUNDS (17,835 ) (17,835 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crimson Publishing Services Limited (Registered number: 07091551)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





S Connor - Director


Crimson Publishing Services Limited (Registered number: 07091551)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Crimson Publishing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 4,416 6,740 11,156
DEPRECIATION
At 1 January 2023
and 31 December 2023 3,076 5,669 8,745
NET BOOK VALUE
At 31 December 2023 1,340 1,071 2,411
At 31 December 2022 1,340 1,071 2,411

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 846 846
Corporation tax 6,880 6,880
Social security and other taxes 8,898 8,898
Directors' current accounts 604 604
17,228 17,228

Crimson Publishing Services Limited (Registered number: 07091551)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans - 1-2 years 1,691 1,691
Bank loans - 2-5 years 1,338 1,338
3,029 3,029