Registration number: 07946520

College Publishing limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

College Publishing limited

Company Information

Directors

Mrs Jane Spurr Prof Bernard Dov Gabbay

Company secretary

Mrs Jane Spurr

Registered office

23 Church Street Rickmansworth Hertsfordshire WD3 1DE

Accountants

Smith-Milne & Co Ltd Chartered Certified Accountants23 Church Street Rickmansworth Hertfordshire WD3 1DE

College Publishing limited

(Registration number: 07946520)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	11,940	6,450
Current assets	20,202	25,189
Creditors: Amounts falling due within one year	(17,329)	(15,289)
Net current assets	2,873	9,900
Total assets less current liabilities	14,813	16,350
Creditors: Amounts falling due after more than one year	(3,544)	(3,544)
Accruals and deferred income	(1,140)	(1,080)
	10,129	11,726
Capital and reserves	10,129	11,726

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertsfordshire
WD3 1DE

These financial statements were authorised for issue by the Board on 7 July 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

College Publishing limited

(Registration number: 07946520)
Balance Sheet as at 31 December 2024

......................................... Mrs Jane Spurr Company secretary and director