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REGISTERED NUMBER: 11640304 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Alex Kirby Editor Ltd

Alex Kirby Editor Ltd (by shares) (Registered number: 11640304)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2


Alex Kirby Editor Ltd (by shares)

Company Information
for the Year Ended 31 October 2024







DIRECTOR: A J Kirby





REGISTERED OFFICE: 161 South Street
Crewkerne
Somerset
TA18 8AD





REGISTERED NUMBER: 11640304 (England and Wales)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

Alex Kirby Editor Ltd (by shares) (Registered number: 11640304)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £   
CURRENT ASSETS 20,642 27,511

CREDITORS
Amounts falling due within one year (18,813 ) (22,442 )
NET CURRENT ASSETS 1,829 5,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,829

5,069

CREDITORS
Amounts falling due after more than one
year

(1,807

)

(4,627

)
NET ASSETS 22 442

CAPITAL AND RESERVES 22 442

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
A J Kirby
Balance outstanding at start of year (3,399 ) 11,467
Amounts advanced 71,329 53,422
Amounts repaid (62,942 ) (68,288 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,988 (3,399 )

Amounts due from directors are unsecured, interest free and have no fixed terms of repayment.



Alex Kirby Editor Ltd (by shares) (Registered number: 11640304)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





A J Kirby - Director