SCRIBE PUBLICATIONS UK LTD

Company Registration Number:
09120877 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 March 2024




Director: Henry Rosenbloom
Molly Slight
Registered office: 2 John St
Clerkenwell
London
WC1N 2ES
Company Registration Number: 09120877 (England and Wales)

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Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Book Publishing

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Henry Rosenbloom
Molly Slight

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Henry Rosenbloom
Status: Director

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Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 954,439 1,093,953
Other Income 6,224 24,057
Cost of Materials ( 448,473 ) ( 450,385 )
Staff Costs ( 689,845 ) ( 725,435 )
Other charges ( 45,473 ) ( 59,826 )
Profit or (Loss) for Period ( 223,128 ) ( 117,636 )

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Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 507,190 583,858
Creditors: amounts falling due within one year: ( 157,485 ) ( 142,577 )
Net current assets (liabilities): 349,705 441,281
Total assets less current liabilities: 349,705 441,281
Creditors: amounts falling due after more than one year: ( 427,752 ) ( 296,200 )
Total net assets (liabilities): ( 78,047 ) 145,081
Capital and reserves: ( 78,047 ) 145,081

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Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Henry Rosenbloom
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 8

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No