A1 PUBLISHING LTD

Company Registration Number:
08497734 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

A1 PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A1 PUBLISHING LTD

Company Information

for the Period Ended 31 May 2024




Director: Michael Flynn
Registered office: 35
Hospital Street
Walsall
England
WS2 8JP
Company Registration Number: 08497734 (England and Wales)

A1 PUBLISHING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company in the period under review was web publishing.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Michael Flynn

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Flynn
Status: Director

A1 PUBLISHING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 2,782 4,010
Gross Profit or (Loss) 2,782 4,010
Administrative Expenses ( 1,395 ) ( 2,621 )
Operating Profit or (Loss) 1,387 1,389
Profit or (Loss) Before Tax 1,387 1,389
Tax on Profit ( 187 ) ( 126 )
Profit or (Loss) for Period 1,200 1,263

The notes form part of these financial statements

A1 PUBLISHING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 19,111 18,728
Tangible assets: 5 1,124 724
Total fixed assets: 20,235 19,452
Current assets
Debtors: 6 518
Cash at bank and in hand: 426 1,108
Total current assets: 944 1,108
Creditors: amounts falling due within one year: 7 ( 884 )
Net current assets (liabilities): 944 224
Total assets less current liabilities: 21,179 19,676
Creditors: amounts falling due after more than one year: 8 ( 11,535 ) ( 11,420 )
Total net assets (liabilities): 9,644 8,256

The notes form part of these financial statements

A1 PUBLISHING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,643 8,255
Shareholders funds: 9,644 8,256

For the year ending 31 May 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Flynn
Status: Director

The notes form part of these financial statements

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 18,728 18,728
Additions 0 0
Disposals - -
Revaluations 383 383
Transfers - -
At 31 May 2024 19,111 19,111
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 19,111 19,111
Net book value at 31 May 2023 18,728 18,728

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 724 724
Additions 400 400
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 1,124 1,124
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 1,124 1,124
At 31 May 2023 724 724

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Other debtors 518
Total 518

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 84
Other creditors 800
Total 884

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 11,535 11,420
Total 11,535 11,420