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THE COPYWRITING CAT LTD

Unaudited Financial Statements

for the Year Ended 31st December 2023






THE COPYWRITING CAT LTD (REGISTERED NUMBER: 10535834)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE COPYWRITING CAT LTD

Company Information
for the year ended 31st December 2023







DIRECTOR: Miss S Rayment





REGISTERED OFFICE: 6 Hampshire Road
London
N22 8LR





REGISTERED NUMBER: 10535834 (England and Wales)






THE COPYWRITING CAT LTD (REGISTERED NUMBER: 10535834)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 775 1,157

CURRENT ASSETS
Debtors 5 15,810 2,944
Cash at bank 6,108 4,282
21,918 7,226
CREDITORS
Amounts falling due within one year 6 15,468 9,739
NET CURRENT ASSETS/(LIABILITIES) 6,450 (2,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,225 (1,356 )

PROVISIONS FOR LIABILITIES 147 220
NET ASSETS/(LIABILITIES) 7,078 (1,576 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 7,077 (1,577 )
SHAREHOLDERS' FUNDS 7,078 (1,576 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE COPYWRITING CAT LTD (REGISTERED NUMBER: 10535834)

Balance Sheet - continued
31st December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th February 2024 and were signed by:





Miss S Rayment - Director


THE COPYWRITING CAT LTD (REGISTERED NUMBER: 10535834)

Notes to the Financial Statements
for the year ended 31st December 2023

1. STATUTORY INFORMATION

The Copywriting Cat Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements and estimates. The areas in the financial statements where these judgements and estimates have been made include:

The useful lives of equipment which are estimated based on the period over which the assets are expected to be available for use. The estimated useful lives are reviewed periodically and are updated if expectations differ from previous estimates due to physical wear and tear, technical or commercial obsolescence and legal or other limits on the use of the relevant assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Financial instruments
Debtors, creditors, directors loan (being repayable on demand) are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE COPYWRITING CAT LTD (REGISTERED NUMBER: 10535834)

Notes to the Financial Statements - continued
for the year ended 31st December 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st January 2023
and 31st December 2023 5,010
DEPRECIATION
At 1st January 2023 3,853
Charge for year 382
At 31st December 2023 4,235
NET BOOK VALUE
At 31st December 2023 775
At 31st December 2022 1,157

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,810 1,690
Other debtors - 1,254
15,810 2,944

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,053 1,054
Taxation and social security 11,521 8,685
Other creditors 2,894 -
15,468 9,739

THE COPYWRITING CAT LTD (REGISTERED NUMBER: 10535834)

Notes to the Financial Statements - continued
for the year ended 31st December 2023

7. RESERVES
Retained
earnings
£   

At 1st January 2023 (1,577 )
Profit for the year 46,354
Dividends (37,700 )
At 31st December 2023 7,077

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
Miss S Rayment
Balance outstanding at start of year 1,253 3,298
Amounts repaid (1,253 ) (2,045 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,253