1 01/04/2023 31/03/2024 2024-03-31 false false true false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07563495 2023-04-01 2024-03-31 07563495 2024-03-31 07563495 2023-03-31 07563495 2022-04-01 2023-03-31 07563495 2023-03-31 07563495 2022-03-31 07563495 bus:RegisteredOffice 2023-04-01 2024-03-31 07563495 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07563495 bus:Director1 2023-04-01 2024-03-31 07563495 bus:CompanySecretary1 2023-04-01 2024-03-31 07563495 core:WithinOneYear 2024-03-31 07563495 core:WithinOneYear 2023-03-31 07563495 bus:Director1 2023-03-31 07563495 bus:Director1 2024-03-31 07563495 bus:Director1 2022-03-31 07563495 bus:Director1 2023-03-31 07563495 bus:Director1 2022-04-01 2023-03-31 07563495 bus:Micro-entities 2023-04-01 2024-03-31 07563495 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07563495 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07563495 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07563495 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 07563495
AA Publishing Limited
Unaudited filleted financial statements
31 March 2024
AA Publishing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AA Publishing Limited
Directors and other information
Director Mr Benjamin Morris
Secretary Kelly Marie Morris
Company number 07563495
Registered office 2 Viney Close
Ashington
Pulborough
West Sussex
RH20 3PT
Business address 2 Viney Close
Ashington
Pulborough
West Sussex
RH20 3PT
Accountants Gilitinan & Kennedy LLP
6A Lyons Farm Estate
Lyons Road
Slinfold Horsham
West Sussex
RH13 0QP
AA Publishing Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Called up share capital not paid 10 10
_______ _______
Fixed assets 1,795 1,355
_______ _______
Current assets 63,748 50,266
Prepayments and accrued income 336 336
_______ _______
64,084 50,602
Creditors: amounts falling due within one year ( 14,368) ( 11,016)
_______ _______
Net current assets 49,716 39,586
_______ _______
Total assets less current liabilities 51,521 40,951
_______ _______
Net assets 51,521 40,951
_______ _______
Capital and reserves 51,521 40,951
_______ _______
Notes to the financial statements
AA Publishing Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Benjamin Morris ( 1,600) 12,800 ( 12,800) ( 1,600)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Benjamin Morris ( 800) - ( 800) ( 1,600)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2024 , and are signed on behalf of the board by:
Mr Benjamin Morris
Director
Company registration number: 07563495
The company is a private company limited by shares, registered in United Kingdom.