IRIS Accounts Production v24.2.0.383 09535123 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095351232023-03-31095351232024-03-31095351232023-04-012024-03-31095351232022-03-31095351232022-04-012023-03-31095351232023-03-3109535123ns15:EnglandWales2023-04-012024-03-3109535123ns14:PoundSterling2023-04-012024-03-3109535123ns10:Director12023-04-012024-03-3109535123ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109535123ns10:SmallEntities2023-04-012024-03-3109535123ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109535123ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3109535123ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3109535123ns10:AbridgedAccounts2023-04-012024-03-3109535123ns10:OrdinaryShareClass12023-04-012024-03-3109535123ns10:RegisteredOffice2023-04-012024-03-3109535123ns5:CurrentFinancialInstruments2024-03-3109535123ns5:CurrentFinancialInstruments2023-03-3109535123ns5:ShareCapital2024-03-3109535123ns5:ShareCapital2023-03-3109535123ns5:RetainedEarningsAccumulatedLosses2024-03-3109535123ns5:RetainedEarningsAccumulatedLosses2023-03-3109535123ns5:PlantMachinery2023-04-012024-03-3109535123ns5:FurnitureFittings2023-04-012024-03-3109535123ns5:ComputerEquipment2023-04-012024-03-3109535123ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 09535123 (England and Wales)












Financial Statements

for the Year Ended 31st March 2024

for

Alison Green Editorial Ltd

Alison Green Editorial Ltd (Registered number: 09535123)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Alison Green Editorial Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Miss A L Green





REGISTERED OFFICE: 2 West Street
Henley On Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 09535123 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

Alison Green Editorial Ltd (Registered number: 09535123)

Abridged Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,171 144

CURRENT ASSETS
Debtors 12,772 15,226
Cash at bank 53,655 68,300
66,427 83,526
CREDITORS
Amounts falling due within one year 45,383 62,547
NET CURRENT ASSETS 21,044 20,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,215

21,123

PROVISIONS FOR LIABILITIES 222 27
NET ASSETS 21,993 21,096

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 21,893 20,996
SHAREHOLDERS' FUNDS 21,993 21,096

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

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

The director acknowledges her 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.

Alison Green Editorial Ltd (Registered number: 09535123)

Abridged Balance Sheet - continued
31st March 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 29th August 2024 and were signed by:





Miss A L Green - Director


Alison Green Editorial Ltd (Registered number: 09535123)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Alison Green Editorial Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% on cost and 25% on reducing balance
Fixtures and fittings - 33.33% on cost
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Alison Green Editorial Ltd (Registered number: 09535123)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023 3,784
Additions 1,300
Disposals (165 )
At 31st March 2024 4,919
DEPRECIATION
At 1st April 2023 3,640
Charge for year 218
Eliminated on disposal (110 )
At 31st March 2024 3,748
NET BOOK VALUE
At 31st March 2024 1,171
At 31st March 2023 144

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1.00 100 100