CONTENT AND IDEA SOLUTIONS LTD

Registered Number: 12091473
England and Wales
CONTENT AND IDEA SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025

CONTENT AND IDEA SOLUTIONS LTD
Contents Page
For the year ended 31 July 2025

Balance sheet	1
Notes to the financial statements	2

CONTENT AND IDEA SOLUTIONS LTD
Balance Sheet
As at 31 July 2025

	2025 £	2024 £
Current assets
Debtors	5,073	4,905
Cash at bank and in hand	70,329	83,352
	75,402	88,257
Creditors: amount falling due within one year	(9,681)	(5,133)
Net current assets	65,721	83,124

Total assets less current liabilities	65,721	83,124
Creditors: amount falling due after more than one year	(4,604)	(9,640)
Net assets	61,117	73,484

Capital and reserves
Called up share capital	2	2
Profit and loss account	61,115	73,482
Shareholders' funds	61,117	73,484

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 April 2026 and were signed by:

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Vamsi Mohan MITTA
Director

CONTENT AND IDEA SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

CONTENT AND IDEA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12091473, registration address 160, London Road, Barking, Greater London, UNITED KINGDOM, IG11 8BB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).