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Company Registration No. 05112101 (England and Wales)
Pepper Publications Limited Unaudited accounts for the year ended 30 April 2024
Pepper Publications Limited Unaudited accounts Contents
Page
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Pepper Publications Limited Company Information for the year ended 30 April 2024
Director
Yasmin Sarah Razak
Company Number
05112101 (England and Wales)
Registered Office
13 CLARE CLOSE ELSTREE HERTFORDSHIRE WD6 3NJ
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Pepper Publications Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
320 
390 
Current assets
Cash at bank and in hand
44,062 
28,993 
Creditors: amounts falling due within one year
(16,719)
(11,870)
Net current assets
27,343 
17,123 
Net assets
27,663 
17,513 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,661 
17,511 
Shareholders' funds
27,663 
17,513 
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2024 and were signed on its behalf by
Yasmin Sarah Razak Director Company Registration No. 05112101
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Pepper Publications Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Pepper Publications Limited is a private company, limited by shares, registered in England and Wales, registration number 05112101. The registered office is 13 CLARE CLOSE, ELSTREE, HERTFORDSHIRE, WD6 3NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,574 
At 30 April 2024
3,574 
Depreciation
At 1 May 2023
3,184 
Charge for the year
70 
At 30 April 2024
3,254 
Net book value
At 30 April 2024
320 
At 30 April 2023
390 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,381 
1,154 
Loans from directors
14,014 
10,416 
Accruals
324 
300 
16,719 
11,870 
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Pepper Publications Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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