Charlie & The Content Factory Ltd Filleted Accounts Cover
Charlie & The Content Factory Ltd
Company No. 12256429
Unaudited Accounts
30 September 2026
Charlie & The Content Factory Ltd Balance Sheet Registrar
at
30 September 2026
Company No.
12256429
2026
2025
£
£
Fixed assets
1,0172,037
Current assets
22,41324,213
Creditors: Amounts falling due within one year
(5,345)
(6,254)
Net current assets
17,06817,959
Total assets less current liabilities
18,08519,996
18,08519,996
Capital and reserves
18,085
19,996
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Charlie & The Content Factory Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12256429
Its registered office is:
233 Evering Road
London
E5 8AL
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2026 and signed on its behalf by:
D.C. Struwig - Director
Charlie & The Content Factory Ltd1225642930 September 202601 October 2025false30 September 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was management consultancy non financial. 122564292025-10-012026-09-30122564292026-09-30122564292025-09-3012256429core:WithinOneYear2026-09-3012256429core:WithinOneYear2025-09-30122564292024-10-012025-09-3012256429countries:UnitedKingdom2025-10-012026-09-3012256429bus:RegisteredOffice2025-10-012026-09-30122564292025-10-0112256429bus:Micro-entities2025-10-012026-09-3012256429bus:FullAccounts2025-10-012026-09-3012256429bus:AuditExempt-NoAccountantsReport2025-10-012026-09-3012256429bus:Director12025-10-012026-09-3012256429bus:PrivateLimitedCompanyLtd2025-10-012026-09-30iso4217:GBPxbrli:pure