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Company Registration No. 03373052 (England and Wales)
CONTENLO CONSULTING LIMITED
Financial Statements
for the Period from 01 July 2025 to 30 June 2026

CONTENLO CONSULTING LIMITED

Financial Statements for the period ending 30 June 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CONTENLO CONSULTING LIMITED

Financial Statements for the period ending 30 June 2026

Company Information

Company Details
Company Number 03373052
Registered Office 35 WESTGATE
HUDDERSFIELD
WEST YORKSHIRE
HD1 1PA
Directors
Directors who held office during the period were:
Richard James Macdonald DOWNEY   
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CONTENLO CONSULTING LIMITED

Financial Statements for the period ending 30 June 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 1,991 1,991
Current Assets
Debtors due 339 459
Cash at bank and in hand 1,782 254
2,121 713
Creditors
Amount falling due within one year (928) -
Net Current Assets 1,193 713
Total Assets less current liabilities 3,184 2,704
Creditors due after more than one year (49,670) (59,672)
Net Assets (46,486) (56,968)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (46,487) (56,969)
Shareholder funds (46,486) (56,968)
For the year ending 30/06/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 23 July 2026
Richard Downey
Company Registration No. 03373052
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CONTENLO CONSULTING LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

1. Statutory Information
CONTENLO CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03373052.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CONTENLO CONSULTING LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 1
2025 1
4. Principal Activity
Designing and writing our own AI assisted documentation and migration software for sale to business customers.
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CONTENLO CONSULTING LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/07/2025 883 18,564 19,447
Additions - - -
At 30/06/2026 883 18,564 19,447
Depreciation
At 01/07/2025 814 16,642 17,456
Charge for the year - - -
At 30/06/2026 814 16,642 17,456
Net Book Value
At 30/06/2026 69 1,922 1,991
At 30/06/2025 69 1,922 1,991
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