Publishers International Marketing Limited Filleted Accounts Cover
Publishers International Marketing Limited
Company No. 07410887
Unaudited Accounts
31 December 2024
Publishers International Marketing Limited Balance Sheet Registrar
at
31 December 2024
Company No.
07410887
2024
2023
£
£
Fixed assets
88,72748,741
Current assets
169,586148,717
Creditors: Amounts falling due within one year
(181,021)
(150,291)
Net current liabilities
(11,435)
(1,574)
Total assets less current liabilities
77,29247,167
Creditors: Amounts falling due after more than one year
(69,425)
(38,378)
Accruals and deferred income
(9,995)
(8,221)
(2,128)
568
Capital and reserves
(2,128)
568
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 January 2024
121,041
Advanced in the period
39,793
Amounts repaid in the period
(24,190)
At 31 December 2024
136,644
4
General information
Publishers International Marketing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07410887
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 May 2025 and signed on its behalf by:
C.A. Ashdown - Director
Publishers International Marketing Limited0741088731 December 202401 January 2024false12 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was publishing . 074108872024-01-012024-12-31074108872024-12-31074108872023-12-3107410887core:WithinOneYear2024-12-3107410887core:WithinOneYear2023-12-3107410887core:AfterOneYear2024-12-3107410887core:AfterOneYear2023-12-31074108872023-01-012023-12-31074108872024-01-0107410887countries:UnitedKingdom2024-01-012024-12-3107410887bus:RegisteredOffice2024-01-012024-12-3107410887bus:Micro-entities2024-01-012024-12-3107410887bus:FullAccounts2024-01-012024-12-3107410887bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3107410887bus:Director12024-01-012024-12-3107410887bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure