Accord Literary Limited Filleted Accounts Cover
Accord Literary Limited
Company No. 12028065
Information for Filing with The Registrar
30 June 2024
Accord Literary Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was publisher.
Director
The Director who served at any time during the year was as follows:
S.E. Odedina
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.E. Odedina
Director
30 June 2024
Accord Literary Limited Balance Sheet Registrar
at
30 June 2024
Company No.
12028065
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
1,260-
1,260-
Current assets
Cash at bank and in hand
9,89610,910
9,89610,910
Creditors: Amount falling due within one year
5
(1,460)
(1,846)
Net current assets
8,4369,064
Total assets less current liabilities
9,6969,064
Net assets
9,6969,064
Capital and reserves
Called up share capital
100100
Profit and loss account
7
9,5968,964
Total equity
9,6969,064
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 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.
Approved by the board on 30 June 2024 and signed on its behalf by:
S.E. Odedina
Director
30 June 2024
Accord Literary Limited Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
Accord Literary Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12028065
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% reducing
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
Additions
1,6791,679
At 30 June 2024
1,6791,679
Depreciation
Charge for the year
419419
At 30 June 2024
419419
Net book values
At 30 June 2024
1,2601,260
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
720720
Taxes and social security
-
386
Loans from directors
740740
1,4601,846
6
Share Capital
Fully paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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