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REGISTERED NUMBER: 12346004 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CONTENT ED NET ADVERTISING AND MEDIA LTD

CONTENT ED NET ADVERTISING AND MEDIA LTD (REGISTERED NUMBER: 12346004)






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


CONTENT ED NET ADVERTISING AND MEDIA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: W Dolben
S D Dickinson
O Webb





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 12346004 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

CONTENT ED NET ADVERTISING AND MEDIA LTD (REGISTERED NUMBER: 12346004)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 246 9,612
Cash at bank and in hand 33,226 28,924
33,472 38,536
CREDITORS
Amounts falling due within one year 5 8,966 8,014
NET CURRENT ASSETS 24,506 30,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,506

30,522

CREDITORS
Amounts falling due after more than one
year

6

194,388

129,132
NET LIABILITIES (169,882 ) (98,610 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (169,982 ) (98,710 )
SHAREHOLDERS' FUNDS (169,882 ) (98,610 )

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.

CONTENT ED NET ADVERTISING AND MEDIA LTD (REGISTERED NUMBER: 12346004)

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 4 October 2024 and were signed on its behalf by:




S D Dickinson - Director W Dolben - Director




O Webb - Director


CONTENT ED NET ADVERTISING AND MEDIA LTD (REGISTERED NUMBER: 12346004)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Content Ed Net Advertising and Media 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.

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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 9,612
Other debtors 246 -
246 9,612

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,837 3,105
Other creditors 7,129 4,909
8,966 8,014

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 194,388 129,132

Included under creditors over one year is an amount of £194,388 (2022 £129,132) from a company under the control of one of the directors. This amount is considered a long term investment and is not repayable until the company's finances are in a position to enable this to be done, in full or in part, without impacting on other creditors and ongoing trading.