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REGISTERED NUMBER: 11748417 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

PUBLISHING FOR DEVELOPMENT LTD

PUBLISHING FOR DEVELOPMENT LTD (REGISTERED NUMBER: 11748417)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


PUBLISHING FOR DEVELOPMENT LTD (REGISTERED NUMBER: 11748417)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
£    £   
CALLED UP SHARE CAPITAL NOT PAID 90 90

FIXED ASSETS 317 662

CURRENT ASSETS 80,868 98,559

CREDITORS
Amounts falling due within one year (22,585 ) (15,152 )
NET CURRENT ASSETS 58,283 83,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,690

84,159

CREDITORS
Amounts falling due after more than one year (16,604 ) (25,414 )
NET ASSETS 42,086 58,745

CAPITAL AND RESERVES 42,086 58,745

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Publishing For Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11748417

Registered office: Midsummer Court
314 Midsummer Boulevard
Milton Keynes
London
MK9 2UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

PUBLISHING FOR DEVELOPMENT LTD (REGISTERED NUMBER: 11748417)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr R Forster
Balance outstanding at start of year (729 ) (829 )
Amounts advanced - 100
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (729 ) (729 )

It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr C J Nicholas - Director