Counterpoint Matters Ltd 6013281 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is that of publishers Digita Accounts Production Advanced 6.30.9574.0 true 6013281 2025-05-01 2026-04-30 6013281 2026-04-30 6013281 bus:Director1 1 2026-04-30 6013281 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 6013281 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 6013281 bus:Micro-entities 2025-05-01 2026-04-30 6013281 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 6013281 bus:FilletedAccounts 2025-05-01 2026-04-30 6013281 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 6013281 bus:RegisteredOffice 2025-05-01 2026-04-30 6013281 bus:Director1 2025-05-01 2026-04-30 6013281 bus:Director1 1 2025-05-01 2026-04-30 6013281 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 6013281 countries:AllCountries 2025-05-01 2026-04-30 6013281 bus:Director1 1 2025-04-30 6013281 2024-05-01 2025-04-30 6013281 2025-04-30 6013281 bus:Director1 1 2025-04-30 6013281 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 6013281 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 6013281 bus:Director1 1 2024-05-01 2025-04-30 6013281 bus:Director1 1 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 6013281

Counterpoint Matters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Counterpoint Matters Ltd

Director's Report for the Year Ended 30 April 2026

The director presents her report and the financial statements for the year ended 30 April 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Joanne Susan Dodds

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 July 2026
 

.........................................
Mrs Joanne Susan Dodds
Director

 

Counterpoint Matters Ltd

(Registration number: 6013281)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Current assets

17,831

32,868

Creditors: Amounts falling due within one year

(9,064)

(19,074)

Total assets less current liabilities

8,767

13,794

Creditors: Amounts falling due after more than one year

(8,008)

(12,024)

 

759

1,770

Capital and reserves

759

1,770

1

General information

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

The address of its registered office is:
167-169 Great Portland Street
London
W1W 5PF

These financial statements were authorised for issue by the director on 10 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 May 2025
£

Repayments by director
£

At 30 April 2026
£

Mrs Joanne Susan Dodds

Loan to The Director at 3.75% PA

22,493

(11,794)

10,699

2025

At 1 May 2024
£

Repayments by director
£

At 30 April 2025
£

Mrs Joanne Susan Dodds

Loan to The Director at 3.75% PA

25,669

(3,176)

22,493

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Counterpoint Matters Ltd

(Registration number: 6013281)
Balance Sheet as at 30 April 2026

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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2026
 

.........................................
Mrs Joanne Susan Dodds
Director