BELLATORES PUBLISHING LTD

Company Registration Number:
14311679 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BELLATORES PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

BELLATORES PUBLISHING LTD

Company Information

for the Period Ended 31 August 2024




Director: Juan Ramirez
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14311679 (England and Wales)

BELLATORES PUBLISHING LTD

Directors' Report Period Ended 31 August 2024

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

Principal Activities

The principal activities of the company include the publication and sale of books in various formats such as print-on-demand, eBooks, and audiobooks. The company also operates a podcast.

Political and charitable donations

The company has not made any political or charitable donations during the financial period.

Company policy on the employment of disabled persons

As the sole employee of the company, there are currently no specific company policies regarding disabled employees. However, the company is committed to ensuring equal opportunities and accommodating all employees, should the need arise in the future

Additional information

During the financial year, the company launched a podcast focusing on in-depth discussions of fantasy books. The podcast generates income through subscriptions and merchandise sales. No other significant changes or activities took place within the company during this period.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Juan Ramirez

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Juan Ramirez
Status: Director

BELLATORES PUBLISHING LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 74 48
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 176 931
Cost of Materials ( 14 ) ( 269 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 176 ) ( 695 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 60 15

BELLATORES PUBLISHING LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 60 16
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 60 16
Total assets less current liabilities: 60 16
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60 16
Capital and reserves: 60 16

BELLATORES PUBLISHING LTD

Balance sheet continued

For the year ending 31 August 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 8 April 2025
And Signed On Behalf Of The Board By:

Name: Juan Ramirez
Status: Director

The notes form part of these financial statements

BELLATORES PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

BELLATORES PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No