2024-04-01 13312294 2024-11-28 13312294 2024-04-01 2024-11-28 13312294 2024-03-31 13312294 2023-04-01 2024-03-31 13312294 uk-core:WithinOneYear 2024-03-31 13312294 uk-core:WithinOneYear 2024-11-28 13312294 uk-core:ShareCapital 2024-11-28 13312294 uk-core:ShareCapital 2024-03-31 13312294 uk-core:RetainedEarningsAccumulatedLosses 2024-11-28 13312294 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13312294 uk-bus:Director1 2024-04-01 2024-11-28 iso4217:GBP xbrli:pure 13312294 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-11-28 13312294 uk-bus:FRS102 2024-04-01 2024-11-28 13312294 uk-bus:FilletedAccounts 2024-04-01 2024-11-28 13312294 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-11-28
Canny Content Limited
Registered Number:13312294
For the period ended 28 November 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 28 November 2024
Canny Content Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13312294
As at 28 November 2024
Canny Content Limited
Statement of Financial Position
£
£
2024
2024
Notes
Current assets
Trade and other receivables
3,000
611
3
57,085
Cash and cash equivalents
-
611
60,085
Trade and other payables: amounts falling due within one
year
(9,877)
(611)
4
50,208
-
Net current liabilities
Total assets less current liabilities
-
50,208
-
Net assets/liabilities
50,208
Capital and reserves
Called up share capital
-
100
Retained earnings
-
50,108
-
50,208
Shareholders' funds
For the period ended 28 November 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 of its financial statements for the period ended 28 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
William Canny Director
These financial statements were approved and authorised for issue by the Board on 02 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 28 November 2024
Canny Content Limited
Notes to the Financial Statements
Statutory Information
Canny Content Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13312294.
Registered address:
33 Airthrie Road
Ilford
Essex
IG3 9QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2024
1,200
At 28 November 2024
1,200
Provision for depreciation and impairment
At 01 April 2024
1,200
At 28 November 2024
1,200
At 28 November 2024
Net book value
-
At 31 March 2024
-
3. Trade and other receivables
2024
2024
£
£
Trade debtors
-
3,000
Other debtors
611
-
3,000
611
Receivables of £611 relate solely to amounts due to the company from HMRC. £251 of the balance is in respect of a corporation tax repayment due to the company as a result of trading losses carried back to the previous accounting period under the provisions of CTA 2010 s37. £99 of the balance is in relation to an overpayment of corporation tax from the previous accounting period and the remaining £261 is in respect of interest repayable for corporation tax paid early in the previous year.
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5
For the period ended 28 November 2024
Canny Content Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2024
£
£
Taxation and social security
-
8,677
Other creditors
611
1,200
611
9,877
5. Reserves
The company paid a dividend of £26,500 to its shareholder on 17 April 2024. The company subsequently ceased
trading on 30 September 2024.
Following the cessation of trade, the company transferred all remaining distributable reserves to its shareholder of
£22,639. This is to be deemed a capital distribution under the provisions of CTA 2010 s.1030A and Companies Act
2006 s1003, whereby the company is to be wound up once the corporation tax / interest repayment of £611 has been
recovered. An application shall then be made for the company to be dissolved.
In anticipation of these events, and in addition to the £22,639 capital distribution noted above, the £100 paid for the
company's 100 £1 ordinary shares on incorporation has also been repaid to its subscribing shareholder.
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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