2023-07-012024-06-302024-06-30false08580992CONTRACT PUBLISHING UK (CPUK) 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CONTRACT PUBLISHING UK (CPUK) LTD

Registered Number
08580992
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CONTRACT PUBLISHING UK (CPUK) LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

CHINNERY, Leah Ann
CHINNERY, Michael Robert

Registered Address

Suite 12b Davey House 31-31a St Neots Road
Eaton Ford
St Neots
PE19 7BA

Registered Number

08580992 (England and Wales)
CONTRACT PUBLISHING UK (CPUK) LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,41211,526
11,41211,526
Current assets
Debtors160,179206,945
Cash at bank and on hand42,89630,935
203,075237,880
Creditors amounts falling due within one year(180,830)(223,977)
Net current assets (liabilities)22,24513,903
Total assets less current liabilities33,65725,429
Net assets33,65725,429
Capital and reserves
Called up share capital22
Profit and loss account33,65525,427
Shareholders' funds33,65725,429
The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2024, and are signed on its behalf by:
CHINNERY, Leah Ann
Director
Registered Company No. 08580992
CONTRACT PUBLISHING UK (CPUK) LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20242023
Average number of employees during the year42
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2317,335
At 30 June 2417,335
Depreciation and impairment
At 01 July 235,808
Charge for year115
At 30 June 245,923
Net book value
At 30 June 2411,412
At 30 June 2311,526