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REGISTERED NUMBER: 09748317 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

CONTENTMENT CREATIVE LTD

CONTENTMENT CREATIVE LTD (REGISTERED NUMBER: 09748317)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CONTENTMENT CREATIVE LTD

COMPANY INFORMATION
For The Year Ended 31 August 2024







DIRECTORS: D J Strudwick
E L Strudwick





REGISTERED OFFICE: Astra House
The Common
Cranleigh
Surrey
GU6 8RZ





REGISTERED NUMBER: 09748317 (England and Wales)

CONTENTMENT CREATIVE LTD (REGISTERED NUMBER: 09748317)

ABRIDGED BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 36,719 3,051
Investments 5 10 10
36,729 3,061

CURRENT ASSETS
Debtors 97,543 57,722
Cash at bank - 4,802
97,543 62,524
CREDITORS
Amounts falling due within one year 74,983 46,002
NET CURRENT ASSETS 22,560 16,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,289

19,583

CREDITORS
Amounts falling due after more than one year 59,181 19,303
NET ASSETS 108 280

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 98 270
SHAREHOLDERS' FUNDS 108 280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:



D J Strudwick - Director


CONTENTMENT CREATIVE LTD (REGISTERED NUMBER: 09748317)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024


1. STATUTORY INFORMATION

Contentment Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents sales of specialised design services, excluding value added tax, provided during the year.

Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Office equipment- 25% on cost
Plant and machinery- 20% on reducing balance

Financial instruments
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost, except for investments in shares which are measured at cost less impairment. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Consideration is given to whether deferred tax should be provided in respect of material timing differences which have not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits.

Current tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. Payments are apportioned between the finance charge and the capital amount and the related obligations, net of future finance charges, are included in creditors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CONTENTMENT CREATIVE LTD (REGISTERED NUMBER: 09748317)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 7,349
Additions 42,092
At 31 August 2024 49,441
DEPRECIATION
At 1 September 2023 4,298
Charge for year 8,424
At 31 August 2024 12,722
NET BOOK VALUE
At 31 August 2024 36,719
At 31 August 2023 3,051

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
Additions 41,879
At 31 August 2024 41,879
DEPRECIATION
Charge for year 7,255
At 31 August 2024 7,255
NET BOOK VALUE
At 31 August 2024 34,624

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 September 2023
and 31 August 2024 10
NET BOOK VALUE
At 31 August 2024 10
At 31 August 2023 10

CONTENTMENT CREATIVE LTD (REGISTERED NUMBER: 09748317)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2024


6. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2024 2023
£    £   
Net obligations repayable:
Within one year 5,622 -
Between one and five years 28,256 -
33,878 -

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 August 2024, the company had loaned a director £10,000 (2023 - £nil). This was the maximum amount owed during the year and is repayable on demand, no interest was charged on the loan.

As at 31 August 2024, the company had loaned a director £8,797 (2023 - £nil). This was the maximum amount owed during the year and is repayable on demand, no interest was charged on the loan.