1 April 2024 false No description of principal activity Taxfiler 2024.6 13293464business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132934642024-03-31 132934642024-04-012025-03-31 13293464business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13293464business:AbridgedAccounts2024-04-012025-03-31 132934642025-03-31 132934642024-03-31 13293464core:WithinOneYear2025-03-31 13293464core:WithinOneYear2024-03-31 13293464core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13293464core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13293464core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 13293464core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 13293464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13293464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13293464core:PreviouslyStatedAmount2025-03-31 13293464core:PreviouslyStatedAmount2024-03-31 13293464business:SmallEntities2024-04-012025-03-31 13293464business:Director12024-04-012025-03-31 13293464countries:EnglandWales2024-04-012025-03-31 13293464business:RegisteredOffice2024-04-012025-03-31 132934642023-04-012024-03-31 iso4217:GBP xbrli:pure
Content:ed Writing Ltd Unaudited accounts Contents
Page
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Content:ed Writing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
57,262 
Tangible assets
- 
1,802 
- 
59,064 
Current assets
Debtors
- 
5,174 
Cash at bank and in hand
- 
380 
- 
5,554 
Creditors: amounts falling due within one year
100 
(12,390)
Net current assets/(liabilities)
100 
(6,836)
Total assets less current liabilities
100 
52,228 
Provisions for liabilities
Deferred tax
- 
(342)
Net assets
100 
51,886 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
- 
6,528 
Profit and loss account
- 
45,258 
Shareholders' funds
100 
51,886 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2025 and were signed on its behalf by
M Hunter Director Company Registration No. 13293464
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Content:ed Writing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Content:ed Writing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13293464. The registered office is 27 Sutton Grange Close, Harrogate, HG3 2UR. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets are included at their revalued amount at the end of the year.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
57,262 
Disposals
(57,262)
At 31 March 2025
- 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
57,262 
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Content:ed Writing Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
3,389 
Additions
1,099 
Disposals
(4,488)
At 31 March 2025
- 
Depreciation
At 1 April 2024
1,587 
Charge for the year
1,623 
On disposals
(3,210)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
1,802 
6
Transactions with related parties
"The director charged the company rent of £0 (2023: £312). The director also made an interest free loan to the company of £457 (2023: £36). The director reserves the right to charge the company interest at any stage."
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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