Registration number: 09971603

Contribly Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 8

Contribly Ltd

Company Information

Directors

Ms Linda Margaret Broughton Ms Francesca Dumas

Registered office

112-144 Witton Street Northwich Cheshire CW9 5NW

Contribly Ltd

(Registration number: 09971603)
Abridged Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	25,335	-
Tangible assets	5	1,068	529
		26,403	529
Current assets
Debtors	6	67,235	30,724
Cash at bank and in hand		31,178	50,277
		98,413	81,001
Prepayments and accrued income		2,395	765
Creditors: Amounts falling due within one year		(65,226)	(78,155)
Net current assets		35,582	3,611
Total assets less current liabilities		61,985	4,140
Accruals and deferred income		(14,313)	(8,525)
Net assets/(liabilities)		47,672	(4,385)
Capital and reserves
Called up share capital	7	10,240	10,002
Share premium reserve		37,762	-
Retained earnings		(330)	(14,387)
Shareholders' funds/(deficit)		47,672	(4,385)

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Contribly Ltd

(Registration number: 09971603)
Abridged Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

......................................... Ms Linda Margaret Broughton Director

Contribly Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
112-144 Witton Street
Northwich
Cheshire
CW9 5NW

These financial statements were authorised for issue by the Board on 15 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Contribly Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	25% Straight Line

Intangible assets

Separately acquired trademarks and licences are shown at historical cost.

Trademarks, licences (including software) and customer-related intangible assets acquired in a business combination are recognised at fair value at the acquisition date.

Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Contribly Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Contribly Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

4	Intangible assets

	Total £
Cost or valuation
Additions acquired separately	31,669
At 28 February 2025	31,669
Amortisation
Amortisation charge	6,334
At 28 February 2025	6,334
Carrying amount
At 28 February 2025	25,335

5	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 March 2024	1,057	1,057
Additions	1,071	1,071
At 28 February 2025	2,128	2,128
Depreciation
At 1 March 2024	528	528
Charge for the year	532	532
At 28 February 2025	1,060	1,060
Carrying amount
At 28 February 2025	1,068	1,068
At 29 February 2024	529	529

6

Debtors

Debtors includes £Nil (2024 - £Nil) due after more than one year.

Contribly Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £0.00 each	10,239,546	10,240	10,002,000	10,002

8	Related party transactions

Summary of transactions with all entities with joint control or significant interest

During the year, the directors invoiced the company for services provided as follows:



Francesca Dumas – £18,000


Linda Broughton – £15,750



These transactions were conducted on an arm’s length basis and were in the normal course of business.