CONTRA CONSULTING LTD

Company Registration Number:
05664861 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CONTRA CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CONTRA CONSULTING LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Current assets
Debtors:   956,482 680,745
Cash at bank and in hand: 1,878 16
Total current assets: 958,360 680,761
Creditors: amounts falling due within one year:   (402,706) (221,228)
Net current assets (liabilities): 555,654 459,533
Total assets less current liabilities: 555,654 459,533
Total net assets (liabilities): 555,654 459,533
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: 55,654 (40,467)
Shareholders funds: 555,654 459,533

The notes form part of these financial statements

CONTRA CONSULTING LTD

Balance sheet statements

For the year ending 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2023
and signed on behalf of the board by:

Name: Richard Bamford
Status: Director

The notes form part of these financial statements

CONTRA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONTRA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

CONTRA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Related party transactions

The company has taken advantage of the exemption conferred by FRS 102 for subsidiaries which are wholly owned not to disclose intra-group transactions and balances with the parent company, whose consolidated accounts can be requested from the ultimate parent company mentioned in note 8.