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Company Registration No. 09526995 (England and Wales)
The Handbook Magazine Ltd Unaudited accounts for the year ended 30 April 2025
The Handbook Magazine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Handbook Magazine Ltd Company Information for the year ended 30 April 2025
Director
Eleanor Stancliffe
Company Number
09526995 (England and Wales)
Registered Office
LU.101 The Light Bulb 1 Filament Walk Wandsworth SW18 4GQ
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
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The Handbook Magazine Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,508
8,333
Current assets
Debtors
759,704
243,972
Cash at bank and in hand
9,452
422,852
769,156
666,824
Creditors: amounts falling due within one year
(127,849)
(123,339)
Net current assets
641,307
543,485
Net assets
650,815
551,818
Capital and reserves
Called up share capital
100
100
Profit and loss account
650,715
551,718
Shareholders' funds
650,815
551,818
For the year ending 30 April 2025 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 her 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 11 January 2026 and were signed on its behalf by
Eleanor Stancliffe Director Company Registration No. 09526995
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The Handbook Magazine Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Handbook Magazine Ltd is a private company, limited by shares, registered in England and Wales, registration number 09526995. The registered office is LU.101 The Light Bulb, 1 Filament Walk, Wandsworth, SW18 4GQ.
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: Computer - 33% strait line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
16,043
Additions
4,428
At 30 April 2025
20,471
Depreciation
At 1 May 2024
7,710
Charge for the year
3,253
At 30 April 2025
10,963
Net book value
At 30 April 2025
9,508
At 30 April 2024
8,333
5
Average number of employees
During the year the average number of employees was 13 (2024: 10).
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