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REGISTERED NUMBER: 09984641 (England and Wales)

























Financial Statements

for the Period 1 March 2023 to 31 August 2024

for

Content Analytics Limited

Content Analytics Limited (Registered number: 09984641)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Content Analytics Limited

Company Information
for the Period 1 March 2023 to 31 August 2024







DIRECTORS: A J Keefe
K Keefe





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 09984641 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Content Analytics Limited (Registered number: 09984641)

Balance Sheet
31 August 2024

31.8.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 827

CURRENT ASSETS
Debtors 5 174 757
Cash at bank 894 703
1,068 1,460
CREDITORS
Amounts falling due within one year 6 4,441 3,324
NET CURRENT LIABILITIES (3,373 ) (1,864 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,373

)

(1,037

)

PROVISIONS FOR LIABILITIES - 157
NET LIABILITIES (3,373 ) (1,194 )

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings (3,493 ) (1,314 )
SHAREHOLDERS' FUNDS (3,373 ) (1,194 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 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 Analytics Limited (Registered number: 09984641)

Balance Sheet - continued
31 August 2024


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 2 December 2024 and were signed on its behalf by:





A J Keefe - Director


Content Analytics Limited (Registered number: 09984641)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 August 2024

1. STATUTORY INFORMATION

Content Analytics 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Taxation
Taxation for the period 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.

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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

Content Analytics Limited (Registered number: 09984641)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 2,943
Disposals (2,943 )
At 31 August 2024 -
DEPRECIATION
At 1 March 2023 2,116
Charge for period 228
Eliminated on disposal (2,344 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 28 February 2023 827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 28.2.23
£    £   
Other debtors 174 757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 28.2.23
£    £   
Other creditors 4,441 3,324