Lunchtime Content Limited 09243679 the provision of marketing consultancy services false 1 November 2023 09243679 2023-11-01 2024-10-31 09243679 2023-10-31 09243679 2024-10-31 09243679 2022-11-01 2023-10-31 09243679 2022-10-31 09243679 2023-10-31 09243679 frs102-bus:FRS102 2023-11-01 2024-10-31 09243679 frs102-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09243679 frs102-bus:FullAccounts 2023-11-01 2024-10-31 09243679 frs102-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09243679 frs102-core:CurrentFinancialInstruments 2024-10-31 09243679 frs102-core:CurrentFinancialInstruments 2023-10-31 09243679 frs102-core:ShareCapital 2024-10-31 09243679 frs102-core:ShareCapital 2023-10-31 09243679 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-31 09243679 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 09243679 frs102-bus:Director1 2023-11-01 2024-10-31 09243679 frs102-core:ComputerEquipment 2023-11-01 2024-10-31 09243679 frs102-core:OfficeEquipment 2023-11-01 2024-10-31 09243679 frs102-core:ComputerEquipment 2023-10-31 09243679 frs102-core:OfficeEquipment 2023-10-31 09243679 frs102-core:ComputerEquipment 2024-10-31 09243679 frs102-core:OfficeEquipment 2024-10-31 09243679 frs102-core:ComputerEquipment 2023-10-31 09243679 frs102-core:OfficeEquipment 2023-10-31 09243679 frs102-bus:OrdinaryShareClass1 2024-10-31 09243679 frs102-bus:OrdinaryShareClass1 2023-10-31 09243679 frs102-bus:OrdinaryShareClass1 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09243679
Lunchtime Content Limited
Unaudited Accounts
for the year ended
31 October 2024
Lunchtime Content Limited
Balance Sheet
as at 31 October 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,033 535
1,033 535
Current assets
Debtors 13,800 0
Cash at bank and in hand 47,273 15,110
61,073 15,110
Creditors: amounts falling due within one year (22,909) (2,533)
Net current assets / (liabilities) 38,164 12,577
Total assets less current liabilities 39,197 13,112
Provisions for liabilities (0) (0)
Accruals and deferred income (1,212) (1,122)
Total net assets (liabilities) 37,985 11,990
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 37,975 11,980
Shareholders' funds 37,985 11,990

Lunchtime Content Limited
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs E Hatherley

Director


Approved by the board on 4 December 2024

Company Number: 09243679 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

88 Church Street
Southampton
Hampshire
SO15 5LU
England

Lunchtime Content Limited
Notes to the Accounts
for the year ended 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Office equipment 20% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Office equipment Total
Cost or valuation £ £ £
At 1 November 2023 1,826 523 2,349
Additions 1,010 0 1,010
At 31 October 2024 2,836 523 3,359
Depreciation
At 1 November 2023 1,604 210 1,814
Charge for the period 407 105 512
At 31 October 2024 2,011 315 2,326
Net book value
At 31 October 2024 825 208 1,033
At 31 October 2023 222 313 535

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary shares of £1.00 each 10 10
10 10