IRIS Accounts Production v24.3.2.46 07412755 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074127552023-11-30074127552024-11-30074127552023-12-012024-11-30074127552022-11-30074127552022-12-012023-11-30074127552023-11-3007412755ns15:EnglandWales2023-12-012024-11-3007412755ns14:PoundSterling2023-12-012024-11-3007412755ns10:Director12023-12-012024-11-3007412755ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3007412755ns10:SmallEntities2023-12-012024-11-3007412755ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3007412755ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3007412755ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3007412755ns10:FullAccounts2023-12-012024-11-300741275512023-12-012024-11-3007412755ns10:Director22023-12-012024-11-3007412755ns10:RegisteredOffice2023-12-012024-11-3007412755ns5:CurrentFinancialInstruments2024-11-3007412755ns5:CurrentFinancialInstruments2023-11-3007412755ns5:ShareCapital2024-11-3007412755ns5:ShareCapital2023-11-3007412755ns5:RetainedEarningsAccumulatedLosses2024-11-3007412755ns5:RetainedEarningsAccumulatedLosses2023-11-3007412755ns5:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3007412755ns5:PlantMachinery2023-12-012024-11-3007412755ns5:NetGoodwill2023-11-3007412755ns5:NetGoodwill2024-11-3007412755ns5:NetGoodwill2023-11-3007412755ns5:PlantMachinery2023-11-3007412755ns5:PlantMachinery2024-11-3007412755ns5:PlantMachinery2023-11-3007412755ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-11-3007412755ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-30
REGISTERED NUMBER: 07412755 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Therefore Publishing Limited

Therefore Publishing Limited (Registered number: 07412755)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Therefore Publishing Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: J Bastable
Ms N K Davies





REGISTERED OFFICE: 78 Hanover Terrace
Brighton
BN2 9SP





REGISTERED NUMBER: 07412755 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Therefore Publishing Limited (Registered number: 07412755)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,079 810
1,079 810

CURRENT ASSETS
Stocks - 2,000
Debtors 6 4,810 10,387
Cash at bank 12,425 20,172
17,235 32,559
CREDITORS
Amounts falling due within one year 7 3,163 10,057
NET CURRENT ASSETS 14,072 22,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,151

23,312

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,051 23,212
SHAREHOLDERS' FUNDS 15,151 23,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Therefore Publishing Limited (Registered number: 07412755)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





Ms N K Davies - Director


Therefore Publishing Limited (Registered number: 07412755)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Therefore Publishing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Therefore Publishing Limited (Registered number: 07412755)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 20,000
AMORTISATION
At 1 December 2023
and 30 November 2024 20,000
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 3,066
Additions 916
At 30 November 2024 3,982
DEPRECIATION
At 1 December 2023 2,256
Charge for year 647
At 30 November 2024 2,903
NET BOOK VALUE
At 30 November 2024 1,079
At 30 November 2023 810

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 4,500 10,387
Other debtors 310 -
4,810 10,387

Therefore Publishing Limited (Registered number: 07412755)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 2,045 9,549
Other creditors 1,118 508
3,163 10,057