PRACTITIONER BOOKS LTD.

Company Registration Number:
07787746 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PRACTITIONER BOOKS LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRACTITIONER BOOKS LTD.

Company Information

for the Period Ended 30 September 2024




Director: Harish Devji Kerai
Ravi Khimji Pindoriya
Registered office: 601 International House
223 Regent Street
London
W1B 2QD
Company Registration Number: 07787746 (England and Wales)

PRACTITIONER BOOKS LTD.

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 12,288 15,360
Total fixed assets: 12,288 15,360
Current assets
Debtors: 5 68,845 126,498
Cash at bank and in hand: 3,939 14,348
Total current assets: 72,784 140,846
Creditors: amounts falling due within one year: 6 ( 69,537 ) ( 125,834 )
Net current assets (liabilities): 3,247 15,012
Total assets less current liabilities: 15,535 30,372
Creditors: amounts falling due after more than one year: 7 ( 19,347 ) ( 23,491 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,812 ) 6,881

The notes form part of these financial statements

PRACTITIONER BOOKS LTD.

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,912 ) 6,781
Shareholders funds: ( 3,812 ) 6,881

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Harish Devji Kerai
Status: Director

The notes form part of these financial statements

PRACTITIONER BOOKS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRACTITIONER BOOKS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PRACTITIONER BOOKS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PRACTITIONER BOOKS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
At 01 October 2023 19,200 19,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 19,200 19,200
Amortisation
Amortisation at 01 October 2023 3,840 3,840
Charge for year 3,072 3,072
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 6,912 6,912
Net book value
Net book value at 30 September 2024 12,288 12,288
Net book value at 30 September 2023 15,360 15,360

PRACTITIONER BOOKS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 58,178 116,327
Other debtors 10,667 10,171
Total 68,845 126,498

PRACTITIONER BOOKS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,938 3,899
Trade creditors 51,929 90,925
Accruals and deferred income 13,670 31,010
Total 69,537 125,834

PRACTITIONER BOOKS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 19,347 23,491
Total 19,347 23,491