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Registered Number: 13924844
England and Wales

 

 

 

NOTORUM PUBLISHING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Anthony Kirkham
Registered Number 13924844
Registered Office Unit 10 Clayfield Mews
Newcomen Road
Tunbridge Wells
Kent
TN4 9PA
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 3,750   
3,750   
Current assets      
Debtors 4 1,281   
Cash at bank and in hand 11,664    23,759 
12,945    23,759 
Creditors: amount falling due within one year 5 (14,907)   (26,013)
Net current assets (1,962)   (2,254)
 
Total assets less current liabilities 1,788    (2,254)
Net assets 1,788    (2,254)
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 1,787    (2,255)
Shareholders' funds 1,788    (2,254)
 


For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 April 2025 and were signed by:


-------------------------------
Anthony Kirkham
Director
2
General Information
Notorum Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 13924844, registration address Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA. The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard (section 1A Smaller Entities) applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.  The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.  Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2024  
Additions 5,000    5,000 
Disposals  
At 28 February 2025 5,000    5,000 
Depreciation
At 01 March 2024  
Charge for year 1,250    1,250 
On disposals  
At 28 February 2025 1,250    1,250 
Net book values
Closing balance as at 28 February 2025 3,750    3,750 
Opening balance as at 01 March 2024  


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 1,281   
1,281   

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Taxation and Social Security 1,353    1,182 
Other Creditors 13,554    24,831 
14,907    26,013 

6.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Ordinary share of £1.00 each  
 

3