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Registered Number: 13924844
England and Wales

 

 

 

NOTORUM PUBLISHING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Anthony Kirkham
Registered Number 13924844
Registered Office Unit 10 Clayfield Mews
Newcomen Road
Tunbridge Wells
Kent
TN4 9PA
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 23,759    342 
Creditors: amount falling due within one year 3 (26,013)   (890)
Net current assets (2,254)   (548)
 
Total assets less current liabilities (2,254)   (548)
Net assets (2,254)   (548)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (2,255)   (549)
Shareholders' funds (2,254)   (548)
 


For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 November 2024 and were signed by:


-------------------------------
Anthony Kirkham
Director
2
General Information
Notorum Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 13924844, registration address Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA. The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard (section 1A Smaller Entities) applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 1,182   
Other Creditors 24,831    890 
26,013    890 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3