1 July 2023 false No description of principal activity Taxfiler 2024.6 13458566business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134585662023-06-30 134585662023-07-012024-06-30 13458566business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13458566business:FilletedAccounts2023-07-012024-06-30 134585662024-06-30 13458566business:Director12023-07-012024-06-30 13458566business:RegisteredOffice2023-07-012024-06-30 134585662023-06-30 13458566core:WithinOneYear2024-06-30 13458566core:WithinOneYear2023-06-30 13458566core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13458566core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13458566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13458566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13458566core:PreviouslyStatedAmount2024-06-30 13458566core:PreviouslyStatedAmount2023-06-30 13458566business:SmallEntities2023-07-012024-06-30 13458566countries:EnglandWales2023-07-012024-06-30 134585662022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13458566 (England and Wales)
Claficionado Press Ltd Unaudited accounts for the year ended 30 June 2024
Claficionado Press Ltd Unaudited accounts Contents
Page
- 2 -
Claficionado Press Ltd Company Information for the year ended 30 June 2024
Director
A A M WILLIAMS
Company Number
13458566 (England and Wales)
Registered Office
Lucraft Hodgson & Dawes Ground Floor 19 New Road Brighton East Sussex BN1 1UF England
Accountants
C M MITCHELL ACCOUNTANCY LTD 111 WOLSEY DRIVE KINGSTON UPON THAMES SURREY KT2 5DR
- 3 -
Claficionado Press Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
398 
398 
Cash at bank and in hand
3 
59 
401 
457 
Creditors: amounts falling due within one year
(3,039)
(2,802)
Net current liabilities
(2,638)
(2,345)
Net liabilities
(2,638)
(2,345)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,639)
(2,346)
Shareholders' funds
(2,638)
(2,345)
For the year ending 30 June 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 27 January 2025 and were signed on its behalf by
A A M WILLIAMS Director Company Registration No. 13458566
- 4 -
Claficionado Press Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Claficionado Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 13458566. The registered office is Lucraft Hodgson & Dawes, Ground Floor, 19 New Road, Brighton, East Sussex, BN1 1UF, England.
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
Other debtors
398 
398 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,335 
2,173 
Loans from directors
704 
629 
3,039 
2,802 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -