Content Incorporated Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09416527

Content Incorporated Limited

Filleted Unaudited Financial Statements

28 February 2025

Content Incorporated Limited

Financial Statements

Year ended 28 February 2025

Contents	Pages

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2 to 3

Content Incorporated Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Content Incorporated Limited

Year ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Content Incorporated Limited for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

20 August 2025

Content Incorporated Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	57,042	69,640
	--------	--------

Current assets	46,840	78,031
Prepayments and accrued income	1,056	1,222
	--------	--------
	47,896	79,253

Creditors: amounts falling due within one year	21,453	30,029
	--------	--------
Net current assets	26,443	49,224
	--------	---------
Total assets less current liabilities	83,485	118,864

Accruals and deferred income	1,500	1,500
	--------	---------
	81,985	117,364
	--------	---------

Capital and reserves	81,985	117,364
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:

Mr A Greenwood

Director

Company registration number: 09416527

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, England.