31 January 2025 false No description of principal activity Taxfiler 2024.6 SC836060 business:CompanyLimitedByGuarantee 2025-01-31 2026-01-31 SC836060 2025-01-30 SC836060 2025-01-31 2026-01-31 SC836060 business:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-31 SC836060 business:FilletedAccounts 2025-01-31 2026-01-31 SC836060 2026-01-31 SC836060 business:Director1 2025-01-31 2026-01-31 SC836060 business:RegisteredOffice 2025-01-31 2026-01-31 SC836060 core:WithinOneYear 2026-01-31 SC836060 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 SC836060 core:PreviouslyStatedAmount 2026-01-31 SC836060 business:SmallEntities 2025-01-31 2026-01-31 SC836060 countries:Scotland 2025-01-31 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC836060 (Scotland)
Monocle Content Creation Ltd Unaudited accounts for the period from 31 January 2025 to 31 January 2026
Monocle Content Creation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Monocle Content Creation Ltd Company Information for the period from 31 January 2025 to 31 January 2026
Director
Katie Anderson
Company Number
SC836060 (Scotland)
Registered Office
Springbank Jedburgh Road Kelso TD5 8JF United Kingdom
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Monocle Content Creation Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
6,683
Creditors: amounts falling due within one year
4
(1,754)
Net current assets
4,929
Net assets
4,929
Reserves
5
Profit and loss account
4,929
Members' funds
4,929
For the period 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 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 21 July 2026 and were signed on its behalf by
Katie Anderson Director Company Registration No. SC836060
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Monocle Content Creation Ltd Notes to the Accounts for the period from 31 January 2025 to 31 January 2026
1
Statutory information
Monocle Content Creation Ltd is a private company, limited by guarantee, registered in Scotland, registration number SC836060. The registered office is Springbank, Jedburgh Road, Kelso, TD5 8JF, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,156
Loans from directors
(525)
Accruals
1,123
1,754
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the period the average number of employees was 0.
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