Company Registration No. 09526995 (England and Wales)
The Handbook Magazine Ltd
Unaudited accounts
for the year ended 30 April 2024
The Handbook Magazine Ltd
Unaudited accounts
Contents
The Handbook Magazine Ltd
Company Information
for the year ended 30 April 2024
Director
Eleanor Stancliffe
Company Number
09526995 (England and Wales)
Registered Office
LU.101 The Light Bulb
1 Filament Walk
Wandsworth
SW18 4GQ
Accountants
Emeralds BS Ltd
Diamond House
179-181 Lower Richmond Road
Richmond
London
TW9 4LN
The Handbook Magazine Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
8,333
7,505
Cash at bank and in hand
422,852
609,203
Creditors: amounts falling due within one year
(123,339)
(95,059)
Net current assets
543,485
696,799
Net assets
551,818
704,304
Called up share capital
100
100
Profit and loss account
551,718
704,204
Shareholders' funds
551,818
704,304
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 January 2024 and were signed on its behalf by
Eleanor Stancliffe
Director
Company Registration No. 09526995
The Handbook Magazine Ltd
Notes to the Accounts
for the year ended 30 April 2024
The Handbook Magazine Ltd is a private company, limited by shares, registered in England and Wales, registration number 09526995. The registered office is LU.101 The Light Bulb, 1 Filament Walk, Wandsworth, SW18 4GQ.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer - 33% strait line
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 10 (2023: 10).