Contact (People and Performance) Limited 03866670 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mr Graham Stickland Mrs Nicola Stickland 03866670 2022-03-01 2023-02-28 03866670 2023-02-28 03866670 bus:OrdinaryShareClass1 bus:OtherShareType 2023-02-28 03866670 core:RetainedEarningsAccumulatedLosses 2023-02-28 03866670 core:ShareCapital 2023-02-28 03866670 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03866670 bus:FRS102 2022-03-01 2023-02-28 03866670 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 03866670 bus:FullAccounts 2022-03-01 2023-02-28 03866670 bus:RegisteredOffice 2022-03-01 2023-02-28 03866670 bus:CompanySecretaryDirector2 2022-03-01 2023-02-28 03866670 bus:Director1 2022-03-01 2023-02-28 03866670 bus:OrdinaryShareClass1 bus:OtherShareType 2022-03-01 2023-02-28 03866670 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 03866670 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03866670 countries:EnglandWales 2022-03-01 2023-02-28 03866670 core:CostValuation 2022-02-28 03866670 2021-03-01 2022-02-28 03866670 2022-02-28 03866670 bus:OrdinaryShareClass1 bus:OtherShareType 2022-02-28 03866670 core:RetainedEarningsAccumulatedLosses 2022-02-28 03866670 core:ShareCapital 2022-02-28 03866670 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03866670

Contact (People and Performance) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

Dormant

 

Contact (People and Performance) Limited

Profit and Loss Account for the Year Ended 28 February 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Contact (People and Performance) Limited

(Registration number: 03866670)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

4

107,635

107,635

Current assets

 

Cash at bank and in hand

 

2

2

Creditors: Amounts falling due within one year

6

(4,400)

(4,400)

Net current liabilities

 

(4,398)

(4,398)

Net assets

 

103,237

103,237

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

103,235

103,235

Shareholders' funds

 

103,237

103,237

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mrs Nicola Stickland
Company secretary and director

 

Contact (People and Performance) Limited

Notes to the Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 13 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Contact (People and Performance) Limited

Notes to the Financial Statements for the Year Ended 28 February 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

4

Investments

2023
£

2022
£

Investments in associates

107,635

107,635

Associates

£

Cost

At 1 March 2022

107,635

Provision

Carrying amount

At 28 February 2023

107,635

At 28 February 2022

107,635

5

Cash and cash equivalents

2023
£

2022
£

Cash on hand

2

2

6

Creditors

2023
£

2022
£

Due within one year

Accruals

4,400

4,400

 

Contact (People and Performance) Limited

Notes to the Financial Statements for the Year Ended 28 February 2023

7

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2