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Registered number: 15372859

Contemporary Collage Magazine Limited

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/12/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Contemporary Collage Magazine Limited

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/12/2024
DIRECTORS
Leslie Colin Jones
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15372859
BANKERS
HSBC
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Contemporary Collage Magazine Limited

ACCOUNTS
FOR THE369 DAY PERIODENDED31/12/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Contemporary Collage Magazine Limited

BALANCE SHEET AT 31/12/2024
2024
Notes£
FIXED ASSETS
Tangible assets32,654
CURRENT ASSETS
Debtors432,524
Cash at bank and in hand12,951
45,475
CREDITORS: Amounts falling due within one year519,008
NET CURRENT ASSETS26,467
TOTAL ASSETS LESS CURRENT LIABILITIES29,121
CREDITORS: Amounts falling due after more than one year6750
PROVISIONS FOR LIABILITIES AND CHARGES7703
NET ASSETS27,668
CAPITAL AND RESERVES
Called up share capital8100
Profit and loss account27,568
SHAREHOLDERS' FUNDS27,668
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2025 and signed on their behalf by
Leslie Colin Jones
Director

Contemporary Collage Magazine Limited

NOTES TO THE ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees3
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions3,0433,043
At 31/12/20243,0433,043
Depreciation
For the 369 day period389389
At 31/12/2024389389
Net Book Amounts
At 31/12/20242,6542,654

Contemporary Collage Magazine Limited

4. DEBTORS 2024
£
Amounts falling due within one year
VAT1,554
Other debtors27,736
Prepayments3,234
32,524
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax8,704
PAYE control2,471
Bank loans and overdrafts770
Hire purchase1,499
Trade creditors4,000
Pension schemes236
Accruals1,170
Deferred income158
19,008
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Hire purchase >1yr750
750
7. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation703
703

Contemporary Collage Magazine Limited

8. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100