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Company Registration No. 12111425 (England and Wales)
Hannah Duncan Investment Content Ltd Unaudited accounts for the year ended 31 July 2025
Hannah Duncan Investment Content Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hannah Duncan Investment Content Ltd Company Information for the year ended 31 July 2025
Director
Hannah Jane Duncan
Company Number
12111425 (England and Wales)
Registered Office
17 Grange Gardens Heath and Reach Leighton Buzzard Bedfordshire LU7 0BH England
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Hannah Duncan Investment Content Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
391
933
Investments
5
205
-
596
933
Current assets
Debtors
6
-
3,019
Cash at bank and in hand
2,125
8,481
2,125
11,500
Creditors: amounts falling due within one year
7
(2,720)
(10,649)
Net current (liabilities)/assets
(595)
851
Net assets
1
1,784
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
1,783
Shareholders' funds
1
1,784
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 23 March 2026 and were signed on its behalf by
Hannah Jane Duncan Director Company Registration No. 12111425
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Hannah Duncan Investment Content Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hannah Duncan Investment Content Ltd is a private company, limited by shares, registered in England and Wales, registration number 12111425. The registered office is 17 Grange Gardens, Heath and Reach, Leighton Buzzard, Bedfordshire, LU7 0BH, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
20% straight line
Computer equipment
5 years straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Hannah Duncan Investment Content Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,000
1,709
2,709
At 31 July 2025
1,000
1,709
2,709
Depreciation
At 1 August 2024
600
1,176
1,776
Charge for the year
200
342
542
At 31 July 2025
800
1,518
2,318
Net book value
At 31 July 2025
200
191
391
At 31 July 2024
400
533
933
5
Investments
Other investments
£
Valuation at 1 August 2024
-
Additions
205
Valuation at 31 July 2025
205
Shares purchased in the below UK company: Zero Fintech Group PLC Company number 14738824 27,434 shares purchased for a total of £204.98 - £0.0074717p per share
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,019
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,821
Taxes and social security
8,662
6,850
Loans from directors
(7,392)
178
Accruals
1,450
1,800
2,720
10,649
Prior Period Adjustment – VAT Liability A VAT liability of £1,821.60 arising in the prior year was not previously recorded. The prior year comparatives have been restated to include this liability, which was paid in the current year. No adjustment to current year profit has been made.
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Hannah Duncan Investment Content Ltd Notes to the Accounts for the year ended 31 July 2025
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Hannah Jane Duncan
Directors Current Account
(178)
45,581
38,011
7,392
(178)
45,581
38,011
7,392
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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