1 April 2024 false No description of principal activity Taxfiler 2024.6 11894762business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118947622024-03-31 118947622024-04-012025-03-31 11894762business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11894762business:FilletedAccounts2024-04-012025-03-31 118947622025-03-31 11894762business:Director12024-04-012025-03-31 11894762business:Director22024-04-012025-03-31 11894762business:RegisteredOffice2024-04-012025-03-31 118947622024-03-31 11894762core:WithinOneYear2025-03-31 11894762core:WithinOneYear2024-03-31 11894762core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11894762core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11894762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11894762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11894762core:PreviouslyStatedAmount2025-03-31 11894762core:PreviouslyStatedAmount2024-03-31 11894762business:SmallEntities2024-04-012025-03-31 11894762countries:EnglandWales2024-04-012025-03-31 11894762core:FurnitureFittings2024-04-012025-03-31 11894762core:ComputerEquipment2024-04-012025-03-31 11894762core:FurnitureFittings2024-03-31 11894762core:ComputerEquipment2024-03-31 11894762core:FurnitureFittings2025-03-31 11894762core:ComputerEquipment2025-03-31 11894762core:AfterOneYear2025-03-31 11894762core:AfterOneYear2024-03-31 11894762business:OrdinaryShareClass12024-04-012025-03-31 11894762business:OrdinaryShareClass12023-04-012024-03-31 118947622023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11894762 (England and Wales)
Audrey Harrison Author Ltd Unaudited accounts for the year ended 31 March 2025
Audrey Harrison Author Ltd Unaudited accounts Contents
Page
- 2 -
Audrey Harrison Author Ltd Company Information for the year ended 31 March 2025
Directors
Mrs A Harrison-Bryant Mr J Harrison Bryant
Company Number
11894762 (England and Wales)
Registered Office
48 Moor Road Orrell Wigan WN5 8RR United Kingdom
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
- 3 -
Audrey Harrison Author Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,022 
Current assets
Debtors
100 
5,000 
Cash at bank and in hand
- 
(3,816)
100 
1,184 
Creditors: amounts falling due within one year
- 
(1,516)
Net current assets/(liabilities)
100 
(332)
Total assets less current liabilities
100 
1,690 
Provisions for liabilities
Deferred tax
- 
(206)
Net assets
100 
1,484 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
1,384 
Shareholders' funds
100 
1,484 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Mrs A Harrison-Bryant Director Company Registration No. 11894762
- 4 -
Audrey Harrison Author Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Audrey Harrison Author Ltd is a private company, limited by shares, registered in England and Wales, registration number 11894762. The registered office is 48 Moor Road, Orrell, Wigan, WN5 8RR, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,382 
3,576 
4,958 
Disposals
(1,382)
(3,576)
(4,958)
At 31 March 2025
- 
- 
- 
Depreciation
At 1 April 2024
636 
2,300 
2,936 
On disposals
(636)
(2,300)
(2,936)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
746 
1,276 
2,022 
- 5 -
Audrey Harrison Author Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,000 
Amounts falling due after more than one year
Other debtors
100 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
76 
Other creditors
- 
732 
Loans from directors
- 
708 
- 
1,516 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -