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REGISTERED NUMBER: 11590428 (England and Wales)














Financial Statements for the Year Ended 31 December 2023

for

The Content Engine Ltd

The Content Engine Ltd (Registered number: 11590428)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Content Engine Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr C P N Parker
Ms C E Parker





REGISTERED OFFICE: 8 Coldbath Square
London
EC1R 5HL





REGISTERED NUMBER: 11590428 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

The Content Engine Ltd (Registered number: 11590428)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,332 13,035

CURRENT ASSETS
Debtors 5 37,121 59,300
Cash at bank 39,911 33,987
77,032 93,287
CREDITORS
Amounts falling due within one year 6 57,081 83,157
NET CURRENT ASSETS 19,951 10,130
TOTAL ASSETS LESS CURRENT LIABILITIES 37,283 23,165

CREDITORS
Amounts falling due after more than one
year

7

5,110

8,954
NET ASSETS 32,173 14,211

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,073 14,111
32,173 14,211

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

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

The directors acknowledge their 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 Content Engine Ltd (Registered number: 11590428)

Balance Sheet - continued
31 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 Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Mr C P N Parker - Director


The Content Engine Ltd (Registered number: 11590428)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

The Content Engine 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on cost

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.

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 24 (2022 - 14 ) .

The Content Engine Ltd (Registered number: 11590428)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 19,462
Additions 7,872
At 31 December 2023 27,334
DEPRECIATION
At 1 January 2023 6,427
Charge for year 3,575
At 31 December 2023 10,002
NET BOOK VALUE
At 31 December 2023 17,332
At 31 December 2022 13,035

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 10,194 50,000
Other debtors 26,927 9,300
37,121 59,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 3,607 3,607
Trade creditors 8,797 10,831
Taxation and social security 26,760 59,203
Other creditors 17,917 9,516
57,081 83,157

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 5,110 8,954

The Content Engine Ltd (Registered number: 11590428)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.12.23 31.12.22
£    £   
Mrs C Hanley
Balance outstanding at start of year 6,474 6,474
Amounts repaid (6,474 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,474

9. RELATED PARTY DISCLOSURES

The directors Mr. C P N Parker and Ms. C E Parker are considered to be key management personnel.

10. POST BALANCE SHEET EVENTS

Significant control was transferred on 23rd May 2024 to Digital Brand Building Sarl via means of majority share ownership.