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REGISTERED NUMBER: 12346004 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CONTENT ED NET ADVERTISING AND MEDIA LTD

CONTENT ED NET ADVERTISING AND MEDIA LTD (REGISTERED NUMBER: 12346004)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CONTENT ED NET ADVERTISING AND MEDIA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: W Dolben
S D Dickinson
O Webb





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 12346004 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

CONTENT ED NET ADVERTISING AND MEDIA LTD (REGISTERED NUMBER: 12346004)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 1,485 -
Debtors 4 - 246
Cash at bank and in hand 24,998 33,226
26,483 33,472
CREDITORS
Amounts falling due within one year 5 11,169 8,966
NET CURRENT ASSETS 15,314 24,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,314

24,506

CREDITORS
Amounts falling due after more than one
year

6

228,082

194,388
NET LIABILITIES (212,768 ) (169,882 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (212,868 ) (169,982 )
SHAREHOLDERS' FUNDS (212,768 ) (169,882 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

CONTENT ED NET ADVERTISING AND MEDIA LTD (REGISTERED NUMBER: 12346004)

BALANCE SHEET - continued
31 DECEMBER 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:




S D Dickinson - Director W Dolben - Director




O Webb - Director


CONTENT ED NET ADVERTISING AND MEDIA LTD (REGISTERED NUMBER: 12346004)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Content Ed Net Advertising and Media 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 246

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,040 1,837
Other creditors 9,129 7,129
11,169 8,966

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 228,082 194,388

CONTENT ED NET ADVERTISING AND MEDIA LTD (REGISTERED NUMBER: 12346004)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

Included under creditors over one year is an amount of £228,082 (2023 £194,388 ) from a company under the control of one of the directors. This amount is considered a long term investment and is not repayable until the company's finances are in a position to enable this to be done, in full or in part, without impacting on other creditors and ongoing trading.