Company registration number 05013447 (England and Wales)
LYCEUM PUBLISHING LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LYCEUM PUBLISHING LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2 - 3
Notes to the financial statements
4
LYCEUM PUBLISHING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 December 2023.

Principal activities

The principal activity of the company continued to be that of Multi-media publishing & public relation service to iGaming industry

 

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Michael Caselli
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Michael Caselli
Director
18 September 2024
LYCEUM PUBLISHING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
727
970
Current assets
Debtors
15,347
39,430
Cash at bank and in hand
3,207
1,294
18,554
40,724
Creditors: amounts falling due within one year
(238,859)
(190,794)
Net current liabilities
(220,305)
(150,070)
Total assets less current liabilities
(219,578)
(149,100)
Creditors: amounts falling due after more than one year
(21,401)
(91,734)
Net liabilities
(240,979)
(240,834)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(240,980)
(240,835)
Total equity
(240,979)
(240,834)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

LYCEUM PUBLISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 18 September 2024
Mr Michael Caselli
Director
Company registration number 05013447 (England and Wales)
LYCEUM PUBLISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2023-12-312023-01-01false18 September 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Michael Casellifalsefalse050134472023-01-012023-12-3105013447bus:Director12023-01-012023-12-31050134472023-12-31050134472022-12-3105013447core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3105013447core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3105013447core:Non-currentFinancialInstrumentscore:AfterOneYear2023-12-3105013447core:Non-currentFinancialInstrumentscore:AfterOneYear2022-12-3105013447core:ShareCapital2023-12-3105013447core:ShareCapital2022-12-3105013447core:RetainedEarningsAccumulatedLosses2023-12-3105013447core:RetainedEarningsAccumulatedLosses2022-12-31050134472022-01-012022-12-3105013447bus:PrivateLimitedCompanyLtd2023-01-012023-12-3105013447bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3105013447bus:FRS1022023-01-012023-12-3105013447bus:AuditExemptWithAccountantsReport2023-01-012023-12-3105013447bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP