13 November 2023 false No description of principal activity Taxfiler 2024.6 15278797business:PrivateLimitedCompanyLtd2023-11-132024-11-30 152787972023-11-12 152787972023-11-132024-11-30 15278797business:AuditExemptWithAccountantsReport2023-11-132024-11-30 15278797business:FilletedAccounts2023-11-132024-11-30 152787972024-11-30 15278797business:Director12023-11-132024-11-30 15278797business:Director22023-11-132024-11-30 15278797business:Director32023-11-132024-11-30 15278797business:RegisteredOffice2023-11-132024-11-30 15278797core:WithinOneYear2024-11-30 15278797core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15278797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15278797core:PreviouslyStatedAmount2024-11-30 15278797business:SmallEntities2023-11-132024-11-30 15278797countries:EnglandWales2023-11-132024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15278797 (England and Wales)
Paper Cat Books Ltd Unaudited accounts for the period from 13 November 2023 to 30 November 2024
Paper Cat Books Ltd Unaudited accounts Contents
Page
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Paper Cat Books Ltd Company Information for the period from 13 November 2023 to 30 November 2024
Directors
Lesley Preston Frann Preston-Gannon Anja Stobbart
Company Number
15278797 (England and Wales)
Registered Office
Paper Cat Childrens Bookshop 25 Half Moon Lane London SE24 9JU United Kingdom
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Paper Cat Books Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Inventories
31,176 
Debtors
21,898 
Cash at bank and in hand
22,532 
75,606 
Creditors: amounts falling due within one year
(75,537)
Net current assets
69 
Net assets
69 
Capital and reserves
Called up share capital
3 
Profit and loss account
66 
Shareholders' funds
69 
For the period ending 30 November 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 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 31 July 2025 and were signed on its behalf by
Frann Preston-Gannon Director Company Registration No. 15278797
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Paper Cat Books Ltd Notes to the Accounts for the period from 13 November 2023 to 30 November 2024
1
Statutory information
Paper Cat Books Ltd is a private company, limited by shares, registered in England and Wales, registration number 15278797. The registered office is Paper Cat Childrens Bookshop, 25 Half Moon Lane, London, SE24 9JU, United Kingdom.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,050 
Trade debtors
703 
Accrued income and prepayments
17,979 
Other debtors
2,166 
21,898 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
16,808 
Taxes and social security
16 
Other creditors
454 
Loans from directors
58,259 
75,537 
6
Average number of employees
During the period the average number of employees was 1.
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