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Company Registration No. 12842813 (England and Wales)
EDITIONS BAGOURD LIMITED Unaudited accounts for the year ended 31 August 2024
EDITIONS BAGOURD LIMITED Unaudited accounts Contents
Page
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EDITIONS BAGOURD LIMITED Company Information for the year ended 31 August 2024
Director
Mr Arthur Michal Henri Bagourd
Company Number
12842813 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor LONDON W1W 5PF United Kingdom
Accountants
Vigilant Accountancy Services Ltd 92A Three Colt Street Westferry London E14 8AP
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EDITIONS BAGOURD LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
205 
37 
Cash at bank and in hand
899 
977 
1,104 
1,014 
Creditors: amounts falling due within one year
(1,135)
(649)
Net current (liabilities)/assets
(31)
365 
Net (liabilities)/assets
(31)
365 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(5,031)
(4,635)
Shareholders' funds
(31)
365 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Mr Arthur Michal Henri Bagourd Director Company Registration No. 12842813
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EDITIONS BAGOURD LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
EDITIONS BAGOURD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12842813. The registered office is 167-169 Great Portland Street, 5th Floor, LONDON, W1W 5PF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
205 
37 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,135 
649 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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