| The Literary Consultancy Ltd |
| Registered Number:04575807 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
The Literary Consultancy Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
399
532
2
399
532
| Trade and other receivables |
1,682
642
3
170,692
| Cash and cash equivalents |
202,257
202,899
172,374
| Trade and other payables: amounts falling due within one |
| year |
(50,666)
(59,820)
4
121,708
143,079
Net current assets
| Total assets less current liabilities |
143,478
122,240
143,478
Net assets
122,240
10
10
143,468
122,230
143,478
122,240
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Miss Akiho Schilz Director |
| These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
The Literary Consultancy Ltd
Notes to the Financial Statements
Statutory Information
| The Literary Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04575807. |
East Side Platform 1
Kings Cross Station
London
N1C 4AX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2025
The Literary Consultancy Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
11,345
11,345
| Provision for depreciation and impairment |
10,813
Charge for year
133
10,946
399
532
| 3. Trade and other receivables |
2024
2025
642
1,682
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
36,646
40,122
| Taxation and social security |
20,531
9,294
2,643
1,250
59,820
50,666
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 4)
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