Charlie & The Content Factory Ltd Filleted Accounts Cover
Charlie & The Content Factory Ltd
Company No. 12256429
Unaudited Accounts
30 September 2025
Charlie & The Content Factory Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
12256429
2025
2024
£
£
Fixed assets
2,0373,057
Current assets
24,21322,985
Creditors: Amounts falling due within one year
(6,254)
(6,356)
Net current assets
17,95916,629
Total assets less current liabilities
19,99619,686
19,99619,686
Capital and reserves
19,996
19,686
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Charlie & The Content Factory Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12256429
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
D.C. Struwig - Director
Charlie & The Content Factory Ltd1225642930 September 202501 October 2024false30 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was management consultancy non financial. 122564292024-10-012025-09-30122564292025-09-30122564292024-09-3012256429core:WithinOneYear2025-09-3012256429core:WithinOneYear2024-09-30122564292023-10-012024-09-3012256429countries:UnitedKingdom2024-10-012025-09-3012256429bus:RegisteredOffice2024-10-012025-09-30122564292024-10-0112256429bus:Micro-entities2024-10-012025-09-3012256429bus:FullAccounts2024-10-012025-09-3012256429bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3012256429bus:Director12024-10-012025-09-3012256429bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure