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Company Registration No. 15359807 (England and Wales)
Condor Publishing Ltd Unaudited accounts for the period from 18 December 2023 to 31 December 2024
Condor Publishing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Condor Publishing Ltd Company Information for the period from 18 December 2023 to 31 December 2024
Directors
Steven Moore Leslie Anne Patrick
Company Number
15359807 (England and Wales)
Registered Office
Yr Hen Banc Business Centre, 29/31 High Street Caergwrle Flintshire LL12 9EU United Kingdom
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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Condor Publishing Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Debtors
4
3,144
Cash at bank and in hand
698
3,842
Creditors: amounts falling due within one year
5
(1,508)
Net current assets
2,334
Net assets
2,334
Capital and reserves
Called up share capital
100
Profit and loss account
2,234
Shareholders' funds
2,334
For the period 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 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 16 September 2025 and were signed on its behalf by
Steven Moore Director Company Registration No. 15359807
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Condor Publishing Ltd Notes to the Accounts for the period from 18 December 2023 to 31 December 2024
1
Statutory information
Condor Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15359807. The registered office is Yr Hen Banc Business Centre,, 29/31 High Street, Caergwrle, Flintshire, LL12 9EU, 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
Other debtors
3,144
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
758
Accruals
750
1,508
6
Average number of employees
During the period the average number of employees was 0.
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