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REGISTERED NUMBER: 14388735 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Cain&Content Ltd

Cain&Content Ltd (Registered number: 14388735)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Cain&Content Ltd (Registered number: 14388735)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£ £ £ £
FIXED ASSETS 1,773 2,826

CURRENT ASSETS 68,750 17,581

CREDITORS
Amounts falling due within one year (21,949 ) (8,426 )
NET CURRENT ASSETS 46,801 9,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,574

11,981

CREDITORS
Amounts falling due after more than one
year

-

(737

)
NET ASSETS 48,574 11,244

CAPITAL AND RESERVES 48,574 11,244

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cain&Content Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14388735

Registered office: 14 Village Way
Ashford
TW15 2LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 30 September 2024 and
30 September 2023:
30.09.2430.09.23
££
Director 1
Balance outstanding at start of year(560)-
Amounts advanced79,637-
Amounts repaid(33,648)-
Balance outstanding at end of year45,430-

Included within creditors, due within one year, is a loan from the director of £nil (2023: £560). The loan is interest free and is repayable on demand.

Cain&Content Ltd (Registered number: 14388735)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there was a hire purchase outstanding of £737 (2023: £2,211).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:





Mrs S Cain - Director