for the Period Ended 31 July 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
1 February 2024
to
31 July 2024
The director shown below has held office during the whole of the period from
10 October 2023
to
31 July 2024
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
10 months to 31 July 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
( |
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Administrative expenses: |
(
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 10 months to 31 July 2024 | ||
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£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 July 2024
10 months to 31 July 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 July 2024
10 months to 31 July 2024 | ||
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£ | ||
Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 July 2024
10 months to 31 July 2024 | ||
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£ | ||
Accruals and deferred income |
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Total |
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In the past year SUP Publishing CIC has completed a start-up phase focused on developing an open access publishing infrastructure which will make academic books published with us freely available to a global audience. We appointed a freelance Commissioning Editor in April to support the development of our ongoing content pipeline. We have worked with production partners to support the publication of our first book in October 2024. We have also established relationships with a range of providers to take forward distribution and dissemination of our titles, including a print-on-demand service. Our activities have benefited the academic community the CIC serves by providing access to a clear and cost-effective route to publishing research on an open access basis, thus satisfying funder requirements in relation to open access and extending the impact of research through exposure to a global audience without the barrier of paywalls.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 January 2025
And signed on behalf of the board by:
Name: Mrs H Whaley
Status: Director