Contrackt Solutions Ltd 09532003 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Alloys Agent Digita Accounts Production Advanced 6.30.9574.0 true 09532003 2022-05-01 2023-04-30 09532003 2023-04-30 09532003 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09532003 bus:Micro-entities 2022-05-01 2023-04-30 09532003 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09532003 bus:FullAccounts 2022-05-01 2023-04-30 09532003 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09532003 bus:RegisteredOffice 2022-05-01 2023-04-30 09532003 bus:Director1 2022-05-01 2023-04-30 09532003 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09532003 countries:UnitedKingdom 2022-05-01 2023-04-30 09532003 2021-05-01 2022-04-30 09532003 2022-04-30 09532003 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09532003

Contrackt Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Contrackt Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Contrackt Solutions Ltd

Company Information

Director

Mr Christopher Kimberley

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Contrackt Solutions Ltd

(Registration number: 09532003)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

921

1,381

Current assets

328,347

303,726

Creditors: Amounts falling due within one year

(25,028)

(41,365)

Net current assets

303,319

262,361

 

304,240

263,742

Capital and reserves

304,240

263,742

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Contrackt Solutions Ltd

(Registration number: 09532003)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 4 October 2023
 

.........................................
Mr Christopher Kimberley
Director