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Registered number: 11949596

Content2Screen Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Content2Screen Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Christopher Walder
Victoria Walder
REGISTERED OFFICE
The Gnoll Smith Hill
Bishopsteignton
Teignmouth
Devon
TQ14 9QT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11949596
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Content2Screen Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Content2Screen Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,936643
CURRENT ASSETS
Debtors418,36318,811
Cash at bank and in hand1,9401,936
20,30320,747
CREDITORS: Amounts falling due within one year522,06620,344
NET CURRENT (LIABILITIES) / ASSETS(1,763)403
TOTAL ASSETS LESS CURRENT LIABILITIES1,1731,046
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account1,1711,044
SHAREHOLDERS' FUNDS1,1731,046
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/01/2025 and signed on their behalf by
.............................
Christopher Walder
Director
.............................
Victoria Walder
Director

Content2Screen Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Content2Screen Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20232,0342,034
Additions3,2723,272
At 30/04/20245,3065,306
Depreciation
At 01/05/20231,3911,391
For the year979979
At 30/04/20242,3702,370
Net Book Amounts
At 30/04/20242,9362,936
At 30/04/2023643643
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-9,000
Directors current account18,3639,811
18,36318,811
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax20,42618,704
Accruals1,6401,640
22,06620,344
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22