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Company Registration No. 14750242 (England and Wales)
The Product Content Design Studio Ltd Unaudited accounts for the period from 22 March 2023 to 31 March 2024
The Product Content Design Studio Ltd Unaudited accounts Contents
Page
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The Product Content Design Studio Ltd Company Information for the period from 22 March 2023 to 31 March 2024
Director
Rachel McConnell
Company Number
14750242 (England and Wales)
Registered Office
24 Acorn Avenue Cowfold Horsham RH13 8RS England
Accountants
Alison Austin FCA BFP Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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The Product Content Design Studio Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
115 
Current assets
Cash at bank and in hand
5,473 
Creditors: amounts falling due within one year
(4,220)
Net current assets
1,253 
Net assets
1,368 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,367 
Shareholders' funds
1,368 
For the period ending 31 March 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 her 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 and authorised for issue on 18 April 2024 and were signed on its behalf by
Rachel McConnell Director Company Registration No. 14750242
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The Product Content Design Studio Ltd Notes to the Accounts for the period from 22 March 2023 to 31 March 2024
1
Statutory information
The Product Content Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14750242. The registered office is 24 Acorn Avenue, Cowfold, Horsham, RH13 8RS, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 March 2023
- 
Additions
154 
At 31 March 2024
154 
Depreciation
Charge for the period
39 
At 31 March 2024
39 
Net book value
At 31 March 2024
115 
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The Product Content Design Studio Ltd Notes to the Accounts for the period from 22 March 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,007 
Loans from directors
2,848 
Accruals
365 
4,220 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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