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Registered number: 05407525

Paper Salad Publishing Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Paper Salad Publishing Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
K Wilson
C Williams
SECRETARY
Mrs K Wilson
REGISTERED OFFICE
Unit 4 Chadkirk Business Park
Vale Road Romiley
Stockport
Cheshire
SK6 3NE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05407525
BANKERS
RBS
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Paper Salad Publishing Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Paper Salad Publishing Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets326,26625,591
CURRENT ASSETS
Stock208,210226,114
Debtors51,276,6851,271,670
Cash at bank and in hand2,136,3111,514,513
3,621,2063,012,297
CREDITORS: Amounts falling due within one year6642,750816,871
NET CURRENT ASSETS2,978,4562,195,426
TOTAL ASSETS LESS CURRENT LIABILITIES3,004,7222,221,017
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account3,004,7202,221,015
SHAREHOLDERS' FUNDS3,004,7222,221,017
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
K Wilson
Director

Paper Salad Publishing Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

Paper Salad Publishing Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees216
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/202332,19647,35779,553
Additions5,2007,11612,316
Disposals-(24,020)(24,020)
At 31/03/202437,39630,45367,849
Depreciation
At 01/04/202319,58834,37453,962
Disposals-(24,020)(24,020)
For the year6,8194,82211,641
At 31/03/202426,40715,17641,583
Net Book Amounts
At 31/03/202410,98915,27726,266
At 31/03/202312,60812,98325,591
4. STOCK 20242023
££
Stock comprises:
Stock208,210226,114
208,210226,114
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,060,3461,188,545
Other debtors10,9248,916
Amounts due from associated companies-45,355
Prepayments136,82728,854
Directors current account68,588-
1,276,6851,271,670

Paper Salad Publishing Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax295,009310,800
VAT46,27119,532
PAYE control17,51265,621
Directors current account-131,006
Trade creditors152,483202,487
Other creditors11,8929,185
Accruals119,58378,240
642,750816,871
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. AMENDED ACCOUNTS
These amended accounts replace the original accounts.
These accounts are the statutory accounts.
These accounts are prepared as at the date of the original accounts.