1 0 Book Island Limited 10082141 false 2023-04-01 2024-09-30 2024-09-30 The principal activity of the company is book publishing Digita Accounts Production Advanced 6.30.9574.0 true 10082141 2023-04-01 2024-09-30 10082141 2024-09-30 10082141 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10082141 bus:Micro-entities 2023-04-01 2024-09-30 10082141 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 10082141 bus:FullAccounts 2023-04-01 2024-09-30 10082141 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 10082141 bus:RegisteredOffice 2023-04-01 2024-09-30 10082141 bus:Director1 2023-04-01 2024-09-30 10082141 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 10082141 bus:Agent1 2023-04-01 2024-09-30 10082141 countries:England 2023-04-01 2024-09-30 10082141 2022-04-01 2023-03-31 10082141 2023-03-31 10082141 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 10082141

Book Island Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 30 September 2024

 

Book Island Limited

Company Information

Director

Ms G Pauwelijn

Registered office

Henleaze Business Centre
Harbury Road
Bristol
BS9 4PN

Accountants

hcl chartered accountants 32 Henbury Road
Westbury-on-Trym
Bristol
BS9 3NQ

 

Book Island Limited

(Registration number: 10082141)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

83,446

56,080

Creditors: Amounts falling due within one year

(10,846)

(28,103)

 

72,600

27,977

Capital and reserves

72,600

27,977

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Henleaze Business Centre
Harbury Road
Bristol
BS9 4PN

These financial statements were authorised for issue by the director on 18 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 0).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 May 2025
 

.........................................
Ms G Pauwelijn
Director