Publishers International Marketing Limited Filleted Accounts Cover
Publishers International Marketing Limited
Company No. 07410887
Unaudited Accounts
31 December 2023
Publishers International Marketing Limited Balance Sheet Registrar
at
31 December 2023
Company No.
07410887
2023
2022
£
£
Fixed assets
48,74163,655
Current assets
148,71792,060
Creditors: Amounts falling due within one year
(150,291)
(120,345)
Net current liabilities
(1,574)
(28,285)
Total assets less current liabilities
47,16735,370
Creditors: Amounts falling due after more than one year
(38,378)
(27,577)
Accruals and deferred income
(8,221)
(7,203)
568590
Capital and reserves
568
590
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 January 2023
92,002
Advanced in the period
39,039
Amounts repaid in the period
(10,000)
At 31 December 2023
121,041
4
General information
Publishers International Marketing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07410887
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the 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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 August 2024 and signed on its behalf by:
C.A. Ashdown - Director
Publishers International Marketing Limited0741088731 December 202301 January 2023false01 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was publishing . 074108872023-01-012023-12-31074108872023-12-31074108872022-12-3107410887core:WithinOneYear2023-12-3107410887core:WithinOneYear2022-12-3107410887core:AfterOneYear2023-12-3107410887core:AfterOneYear2022-12-31074108872022-01-012022-12-31074108872023-01-0107410887countries:UnitedKingdom2023-01-012023-12-3107410887bus:RegisteredOffice2023-01-012023-12-3107410887bus:Micro-entities2023-01-012023-12-3107410887bus:FullAccounts2023-01-012023-12-3107410887bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107410887bus:Director12023-01-012023-12-3107410887bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure