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Registered Number: 09756334
England and Wales

 

 

 

HOUND CONTENT & MEDIA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 2,324    3,486 
Tangible fixed assets 4 5,718    5,411 
8,042    8,897 
Current assets      
Debtors 8,949    1,155 
Cash at bank and in hand 2,248    14,183 
11,197    15,338 
Creditors: amount falling due within one year (18,199)   (22,825)
Net current assets (7,002)   (7,487)
 
Total assets less current liabilities 1,040    1,410 
Creditors: amount falling due after more than one year (791)  
Net assets 249    1,410 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 248    1,409 
Shareholders' funds 249    1,410 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 April 2025 and were signed by:


-------------------------------
M Pennell
Director
1
General Information
Hound Content & Media Limited is a private company, limited by shares, registered in England and Wales, registration number 09756334, registration address Basepoint , Ipswich, Suffolk, IP3 9BF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 11,620    11,620 
Additions  
Disposals  
At 30 September 2024 11,620    11,620 
Amortisation
At 01 October 2023 8,134    8,134 
Charge for year 1,162    1,162 
On disposals  
At 30 September 2024 9,296    9,296 
Net book values
At 30 September 2024 2,324    2,324 
At 30 September 2023 3,486    3,486 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 17,695    224    12,164    30,083 
Additions 2,213        2,213 
Disposals      
At 30 September 2024 19,908    224    12,164    32,296 
Depreciation
At 01 October 2023 10,538    166    12,164    22,868 
Charge for year 3,678    32      3,710 
On disposals      
At 30 September 2024 14,216    198    12,164    26,578 
Net book values
Closing balance as at 30 September 2024 5,692    26      5,718 
Opening balance as at 01 October 2023 5,376    35      5,411 


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