2023-10-012024-09-302024-09-30false08845668CONTENT IGNITE LIMITED2025-03-26falseiso4217:GBPxbrli:pure088456682023-10-01088456682024-09-30088456682023-10-012024-09-30088456682022-10-01088456682023-09-30088456682022-10-012023-09-3008845668bus:SmallEntities2023-10-012024-09-3008845668bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008845668bus:AbridgedAccounts2023-10-012024-09-3008845668bus:PrivateLimitedCompanyLtd2023-10-012024-09-3008845668core:WithinOneYear2024-09-3008845668core:AfterOneYear2024-09-3008845668core:WithinOneYear2023-09-3008845668core:AfterOneYear2023-09-3008845668core:ShareCapital2024-09-3008845668core:SharePremium2024-09-3008845668core:RevaluationReserve2024-09-3008845668core:OtherReservesSubtotal2024-09-3008845668core:RetainedEarningsAccumulatedLosses2024-09-3008845668core:ShareCapital2023-09-3008845668core:SharePremium2023-09-3008845668core:RevaluationReserve2023-09-3008845668core:OtherReservesSubtotal2023-09-3008845668core:RetainedEarningsAccumulatedLosses2023-09-3008845668core:LandBuildings2024-09-3008845668core:PlantMachinery2024-09-3008845668core:Vehicles2024-09-3008845668core:FurnitureFittings2024-09-3008845668core:OfficeEquipment2024-09-3008845668core:NetGoodwill2024-09-3008845668core:IntangibleAssetsOtherThanGoodwill2024-09-3008845668core:ListedExchangeTraded2024-09-3008845668core:UnlistedNon-exchangeTraded2024-09-3008845668core:LandBuildings2023-09-3008845668core:PlantMachinery2023-09-3008845668core:Vehicles2023-09-3008845668core:FurnitureFittings2023-09-3008845668core:OfficeEquipment2023-09-3008845668core:NetGoodwill2023-09-3008845668core:IntangibleAssetsOtherThanGoodwill2023-09-3008845668core:ListedExchangeTraded2023-09-3008845668core:UnlistedNon-exchangeTraded2023-09-3008845668core:LandBuildings2023-10-012024-09-3008845668core:PlantMachinery2023-10-012024-09-3008845668core:Vehicles2023-10-012024-09-3008845668core:FurnitureFittings2023-10-012024-09-3008845668core:OfficeEquipment2023-10-012024-09-3008845668core:NetGoodwill2023-10-012024-09-3008845668core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3008845668core:ListedExchangeTraded2023-10-012024-09-3008845668core:UnlistedNon-exchangeTraded2023-10-012024-09-3008845668core:MoreThanFiveYears2023-10-012024-09-3008845668core:Non-currentFinancialInstruments2024-09-3008845668core:Non-currentFinancialInstruments2023-09-3008845668dpl:CostSales2023-10-012024-09-3008845668dpl:DistributionCosts2023-10-012024-09-3008845668core:LandBuildings2023-10-012024-09-3008845668core:PlantMachinery2023-10-012024-09-3008845668core:Vehicles2023-10-012024-09-3008845668core:FurnitureFittings2023-10-012024-09-3008845668core:OfficeEquipment2023-10-012024-09-3008845668dpl:AdministrativeExpenses2023-10-012024-09-3008845668core:NetGoodwill2023-10-012024-09-3008845668core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3008845668dpl:GroupUndertakings2023-10-012024-09-3008845668dpl:ParticipatingInterests2023-10-012024-09-3008845668dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3008845668core:ListedExchangeTraded2023-10-012024-09-3008845668dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3008845668core:UnlistedNon-exchangeTraded2023-10-012024-09-3008845668dpl:CostSales2022-10-012023-09-3008845668dpl:DistributionCosts2022-10-012023-09-3008845668core:LandBuildings2022-10-012023-09-3008845668core:PlantMachinery2022-10-012023-09-3008845668core:Vehicles2022-10-012023-09-3008845668core:FurnitureFittings2022-10-012023-09-3008845668core:OfficeEquipment2022-10-012023-09-3008845668dpl:AdministrativeExpenses2022-10-012023-09-3008845668core:NetGoodwill2022-10-012023-09-3008845668core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3008845668dpl:GroupUndertakings2022-10-012023-09-3008845668dpl:ParticipatingInterests2022-10-012023-09-3008845668dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3008845668core:ListedExchangeTraded2022-10-012023-09-3008845668dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3008845668core:UnlistedNon-exchangeTraded2022-10-012023-09-3008845668core:NetGoodwill2024-09-3008845668core:IntangibleAssetsOtherThanGoodwill2024-09-3008845668core:LandBuildings2024-09-3008845668core:PlantMachinery2024-09-3008845668core:Vehicles2024-09-3008845668core:FurnitureFittings2024-09-3008845668core:OfficeEquipment2024-09-3008845668core:AfterOneYear2024-09-3008845668core:WithinOneYear2024-09-3008845668core:ListedExchangeTraded2024-09-3008845668core:UnlistedNon-exchangeTraded2024-09-3008845668core:ShareCapital2024-09-3008845668core:SharePremium2024-09-3008845668core:RevaluationReserve2024-09-3008845668core:OtherReservesSubtotal2024-09-3008845668core:RetainedEarningsAccumulatedLosses2024-09-3008845668core:NetGoodwill2023-09-3008845668core:IntangibleAssetsOtherThanGoodwill2023-09-3008845668core:LandBuildings2023-09-3008845668core:PlantMachinery2023-09-3008845668core:Vehicles2023-09-3008845668core:FurnitureFittings2023-09-3008845668core:OfficeEquipment2023-09-3008845668core:AfterOneYear2023-09-3008845668core:WithinOneYear2023-09-3008845668core:ListedExchangeTraded2023-09-3008845668core:UnlistedNon-exchangeTraded2023-09-3008845668core:ShareCapital2023-09-3008845668core:SharePremium2023-09-3008845668core:RevaluationReserve2023-09-3008845668core:OtherReservesSubtotal2023-09-3008845668core:RetainedEarningsAccumulatedLosses2023-09-3008845668core:NetGoodwill2022-10-0108845668core:IntangibleAssetsOtherThanGoodwill2022-10-0108845668core:LandBuildings2022-10-0108845668core:PlantMachinery2022-10-0108845668core:Vehicles2022-10-0108845668core:FurnitureFittings2022-10-0108845668core:OfficeEquipment2022-10-0108845668core:AfterOneYear2022-10-0108845668core:WithinOneYear2022-10-0108845668core:ListedExchangeTraded2022-10-0108845668core:UnlistedNon-exchangeTraded2022-10-0108845668core:ShareCapital2022-10-0108845668core:SharePremium2022-10-0108845668core:RevaluationReserve2022-10-0108845668core:OtherReservesSubtotal2022-10-0108845668core:RetainedEarningsAccumulatedLosses2022-10-0108845668core:AfterOneYear2023-10-012024-09-3008845668core:WithinOneYear2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3008845668core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3008845668core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3008845668core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3008845668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3008845668core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3008845668core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3008845668core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3008845668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3008845668core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3008845668core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3008845668core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3008845668core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3008845668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3008845668core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3008845668core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3008845668core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3008845668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3008845668core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3008845668bus:Director12023-10-012024-09-3008845668bus:Director22023-10-012024-09-30

CONTENT IGNITE LIMITED

Registered Number
08845668
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

CONTENT IGNITE LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

HANSLIP, James
SPENCER, Benjamin Mark David

Registered Address

Wynfield 14 Grange Road
St. Leonards
Ringwood
BH24 2QE

Registered Number

08845668 (England and Wales)
CONTENT IGNITE LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,0213,737
8,0213,737
Current assets
Debtors1,152,317786,421
Cash at bank and on hand300,239229,601
1,452,5561,016,022
Creditors amounts falling due within one year(887,348)(683,344)
Net current assets (liabilities)565,208332,678
Total assets less current liabilities573,229336,415
Net assets573,229336,415
Capital and reserves
Called up share capital1212
Profit and loss account573,217336,403
Shareholders' funds573,229336,415
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
HANSLIP, James
Director
SPENCER, Benjamin Mark David
Director

Registered Company No. 08845668
CONTENT IGNITE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
At the time of approving the financial statements, the directors of Content Ignite Limited have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have considered relevant information, including the company’s principal risks and uncertainties, the annual budget, forecast future cash flows and the impact of subsequent events in making their assessment. Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year85
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2312,451
Additions7,119
At 30 September 2419,570
Depreciation and impairment
At 01 October 238,714
Charge for year2,835
At 30 September 2411,549
Net book value
At 30 September 248,021
At 30 September 233,737