2023-04-012024-03-312024-03-31false07451522Content Consulting 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Content Consulting Limited

Registered Number
07451522
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Content Consulting Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Rebecca Zeman

Registered Address

37 Maltravers Street
Arundel
BN18 9BU

Registered Number

07451522 (England and Wales)
Content Consulting Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1511,535
1,1511,535
Current assets
Debtors3,600560
Cash at bank and on hand1,00521,400
4,60521,960
Creditors amounts falling due within one year(4,593)(9,985)
Net current assets (liabilities)1211,975
Total assets less current liabilities1,16313,510
Provisions for liabilities(219)(292)
Net assets94413,218
Capital and reserves
Called up share capital100100
Profit and loss account84413,118
Shareholders' funds94413,218
The financial statements were approved and authorised for issue by the Director on 19 July 2024, and are signed on its behalf by:
Rebecca Zeman
Director
Registered Company No. 07451522
Content Consulting Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
Content Consulting Limited 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.
Basis of preparation
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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Defined contribution pension plan
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.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 238,337
At 31 March 248,337
Depreciation and impairment
At 01 April 236,801
Charge for year385
At 31 March 247,185
Net book value
At 31 March 241,151
At 31 March 231,535