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Company Registration No. 11771442 (England and Wales)
Content Protection Experts Ltd Unaudited accounts for the year ended 31 January 2026
Content Protection Experts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Content Protection Experts Ltd Company Information for the year ended 31 January 2026
Director
Daniel Woolnough
Secretary
Laura Woolnough
Company Number
11771442 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London London EC2A 4NE England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
- 3 -
Content Protection Experts Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,073 
30,146 
Current assets
Debtors
5
18,908 
44,302 
Cash at bank and in hand
45,862 
59,404 
64,770 
103,706 
Creditors: amounts falling due within one year
6
(37,577)
(56,991)
Net current assets
27,193 
46,715 
Net assets
42,266 
76,861 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,264 
76,859 
Shareholders' funds
42,266 
76,861 
For the year ending 31 January 2026 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 his 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 1 July 2026 and were signed on its behalf by
Daniel Woolnough Director Company Registration No. 11771442
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Content Protection Experts Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Content Protection Experts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11771442. The registered office is 3rd Floor, 86-90 Paul Street, London, London, EC2A 4NE, 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.
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:
Land & buildings
10% on Cost
Motor vehicles
25% on Cost
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,720 
60,291 
62,011 
At 31 January 2026
1,720 
60,291 
62,011 
Depreciation
At 1 February 2025
1,720 
30,145 
31,865 
Charge for the year
- 
15,073 
15,073 
At 31 January 2026
1,720 
45,218 
46,938 
Net book value
At 31 January 2026
- 
15,073 
15,073 
At 31 January 2025
- 
30,146 
30,146 
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Content Protection Experts Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,170 
- 
Trade debtors
17,488 
44,052 
Other debtors
250 
250 
18,908 
44,302 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,262 
1,870 
VAT
- 
1,169 
Taxes and social security
5,760 
13,952 
Loans from directors
555 
- 
Accruals
30,000 
40,000 
37,577 
56,991 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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