CONTENT REPUBLIC LTD

Company Registration Number:
12184638 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CONTENT REPUBLIC LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONTENT REPUBLIC LTD

Company Information

for the Period Ended 30 September 2024




Director: Ian Dickson
Kelly Dickson
Registered office: Garden House
Tabernacle Yard, Akeman Street
Tring
GBR
HP23 6AA
Company Registration Number: 12184638 (England and Wales)

CONTENT REPUBLIC LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,190 5,406
Total fixed assets: 4,190 5,406
Current assets
Debtors: 34,264 10,436
Cash at bank and in hand: 43,538 53,346
Total current assets: 77,802 63,782
Creditors: amounts falling due within one year: ( 22,761 ) ( 9,430 )
Net current assets (liabilities): 55,041 54,352
Total assets less current liabilities: 59,231 59,758
Provision for liabilities: ( 7,292 )
Total net assets (liabilities): 59,231 52,466

The notes form part of these financial statements

CONTENT REPUBLIC LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 59,131 52,366
Shareholders funds: 59,231 52,466

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Ian Dickson
Status: Director

The notes form part of these financial statements

CONTENT REPUBLIC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONTENT REPUBLIC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CONTENT REPUBLIC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CONTENT REPUBLIC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 10,269
Additions 1,047
Disposals -
Revaluations -
Transfers -
At 30 September 2024 11,316
Depreciation
At 01 October 2023 4,863
Charge for year 2,263
On disposals -
Other adjustments -
At 30 September 2024 7,126
Net book value
At 30 September 2024 4,190
At 30 September 2023 5,406