1 September 2023 false No description of principal activity Taxfiler 2024.6 11519555business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115195552023-08-31 115195552023-09-012024-08-31 11519555business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11519555business:FilletedAccounts2023-09-012024-08-31 115195552024-08-31 11519555business:Director12023-09-012024-08-31 11519555business:Director22023-09-012024-08-31 11519555business:RegisteredOffice2023-09-012024-08-31 115195552023-08-31 11519555core:WithinOneYear2024-08-31 11519555core:WithinOneYear2023-08-31 11519555core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11519555core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11519555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11519555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11519555core:PreviouslyStatedAmount2024-08-31 11519555core:PreviouslyStatedAmount2023-08-31 11519555business:SmallEntities2023-09-012024-08-31 11519555countries:Wales2023-09-012024-08-31 115195552022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11519555 (Wales)
FEEL FOR PUBLISHING LTD Unaudited accounts for the year ended 31 August 2024
FEEL FOR PUBLISHING LTD Unaudited accounts Contents
Page
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FEEL FOR PUBLISHING LTD Company Information for the year ended 31 August 2024
Directors
Ben Sumner Glenn Herweijer
Company Number
11519555 (Wales)
Registered Office
METROPOLIS STUDIOS THE POWERHOUSE 70 CHISWICK HIGH ROAD LONDON W4 1SY UNITED KINGDOM
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FEEL FOR PUBLISHING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
83 
- 
Cash at bank and in hand
11,017 
3,253 
11,100 
3,253 
Creditors: amounts falling due within one year
(8,436)
(768)
Net current assets
2,664 
2,485 
Net assets
2,664 
2,485 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,664 
1,485 
Shareholders' funds
2,664 
2,485 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Ben Sumner Director Company Registration No. 11519555
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FEEL FOR PUBLISHING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FEEL FOR PUBLISHING LTD is a private company, limited by shares, registered in Wales, registration number 11519555. The registered office is METROPOLIS STUDIOS THE POWERHOUSE, 70 CHISWICK HIGH ROAD, LONDON, W4 1SY, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
83 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,396 
- 
Taxes and social security
40 
322 
Accruals
- 
446 
8,436 
768 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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