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COURAGEOUS COMMUNICATION LTD

Registered Number
06456356
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

COURAGEOUS COMMUNICATION LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

ETHERTON, Anthony

Registered Address

The Milking Parlour Hurst Farm
Dairy Lane
Crockham Hill
TN8 6RA

Place of Business


Registered Number

06456356 (England and Wales)
COURAGEOUS COMMUNICATION LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4-452
-452
Current assets
Debtors614,250876
Cash at bank and on hand24,34325,987
38,59326,863
Creditors amounts falling due within one year7(37,969)(1,796)
Net current assets (liabilities)62425,067
Total assets less current liabilities62425,519
Net assets62425,519
Capital and reserves
Called up share capital200200
Profit and loss account42425,319
Shareholders' funds62425,519
The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
ETHERTON, Anthony
Director
Registered Company No. 06456356
COURAGEOUS COMMUNICATION LTD
Notes to the Financial Statements
for the year ended 31 December 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The accounts have been prepared on a cessation basis. The company is being wound down and cessed trading on the 31st December 2024.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 January 249,600
At 31 December 249,600
Amortisation and impairment
At 01 January 249,600
At 31 December 249,600
Net book value
At 31 December 24-
At 31 December 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 248,308
Disposals(8,308)
Depreciation and impairment
At 01 January 247,856
On disposals(7,856)
Net book value
At 31 December 24-
At 31 December 23452
5.Fixed asset investments
6.Debtors: amounts due within one year

2024

2023

££
Other debtors-876
Prepayments and accrued income14,250-
Total14,250876
7.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7-
Other creditors36,643953
Accrued liabilities and deferred income1,319843
Total37,9691,796
8.Share capital
200 £1 ordinary shares allotted, called up and fully paid.