1 January 2024 false No description of principal activity Taxfiler 2024.6 08362355business:PrivateLimitedCompanyLtd2024-01-012024-12-31 083623552023-12-31 083623552024-01-012024-12-31 08362355business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08362355business:AbridgedAccounts2024-01-012024-12-31 083623552024-12-31 08362355business:Director12024-01-012024-12-31 08362355business:RegisteredOffice2024-01-012024-12-31 083623552023-12-31 08362355core:WithinOneYear2024-12-31 08362355core:WithinOneYear2023-12-31 08362355core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08362355core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08362355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08362355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08362355core:PreviouslyStatedAmount2024-12-31 08362355core:PreviouslyStatedAmount2023-12-31 08362355business:SmallEntities2024-01-012024-12-31 08362355countries:EnglandWales2024-01-012024-12-31 08362355core:PlantMachinery2024-01-012024-12-31 08362355core:FurnitureFittings2024-01-012024-12-31 08362355core:ComputerEquipment2024-01-012024-12-31 083623552023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08362355 (England and Wales)
Biblio Publishing Services Ltd Unaudited accounts for the year ended 31 December 2024
Biblio Publishing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Biblio Publishing Services Ltd Company Information for the year ended 31 December 2024
Director
Richard Dodman
Company Number
08362355 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Biblio Publishing Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
431 
1,134 
Current assets
Debtors
6,683 
3,814 
Cash at bank and in hand
124,836 
116,104 
131,519 
119,918 
Creditors: amounts falling due within one year
(61,811)
(31,119)
Net current assets
69,708 
88,799 
Net assets
70,139 
89,933 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,039 
89,833 
Shareholders' funds
70,139 
89,933 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 December 2024 and were signed on its behalf by
Richard Dodman Director Company Registration No. 08362355
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Biblio Publishing Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Biblio Publishing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08362355. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
Fixtures & fittings
20% RB
Computer equipment
33% SL
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
11,277 
At 31 December 2024
11,277 
Depreciation
At 1 January 2024
10,143 
Charge for the year
703 
At 31 December 2024
10,846 
Net book value
At 31 December 2024
431 
At 31 December 2023
1,134 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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