Company registration number 08048039 (England and Wales)
888 PUBLISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
888 PUBLISHING LIMITED
COMPANY INFORMATION
Director
Mr R Patel
Company number
08048039
Registered office
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
888 PUBLISHING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
888 PUBLISHING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 888 PUBLISHING LIMITED FOR THE YEAR ENDED 30 APRIL 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 888 Publishing Limited for the year ended 30 April 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the director of 888 Publishing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 888 Publishing Limited and state those matters that we have agreed to state to the director 888 Publishing Limited in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 888 Publishing Limited and its director for our work or for this report.

It is your duty to ensure that 888 Publishing Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 888 Publishing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 888 Publishing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Malcolm Piper & Company Limited
13 December 2024
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
888 PUBLISHING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
507
1,253
Current assets
81,912
80,206
Creditors: amounts falling due within one year
(79,879)
(75,961)
Net current assets
2,033
4,245
Total assets less current liabilities
2,540
5,498
Net assets
2,540
5,498
Capital and reserves
2,540
5,498
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
5

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for:

(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

888 PUBLISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 13 December 2024
Mr R Patel
Director
Company registration number 08048039 (England and Wales)
888 PUBLISHING LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2024
- 4 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 May 2023
925
8,185
9,110
Additions
191
-
0
191
At 30 April 2024
1,116
8,185
9,301
Depreciation and impairment
At 1 May 2023
733
7,124
7,857
Depreciation charged in the year
195
742
937
At 30 April 2024
928
7,866
8,794
Carrying amount
At 30 April 2024
188
319
507
At 30 April 2023
192
1,061
1,253
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