0 false false false false false false false false false true false false false false true true No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12402416 2022-02-01 2023-01-31 12402416 2023-01-31 12402416 2022-01-31 12402416 bus:Director1 2022-02-01 2023-01-31 12402416 core:WithinOneYear 2023-01-31 12402416 core:WithinOneYear 2022-01-31 12402416 core:AfterOneYear 2023-01-31 12402416 core:AfterOneYear 2022-01-31 12402416 core:RestatedAmount 2022-01-31 12402416 bus:Director1 2022-01-31 12402416 bus:Director1 2021-01-31 12402416 bus:Micro-entities 2022-02-01 2023-01-31 12402416 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12402416 bus:FullAccounts 2022-02-01 2023-01-31 12402416 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12402416 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 12402416
CONTESTO LTD
Filleted Unaudited Financial Statements
31 January 2023
CONTESTO LTD
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
1,245
1,660
-------
-------
Current assets
47,956
27,838
Creditors: amounts falling due within one year
3,845
10,000
--------
--------
Net current assets
44,111
17,838
--------
--------
Total assets less current liabilities
45,356
19,498
Creditors: amounts falling due after more than one year
41,389
38,465
Accruals and deferred income
4,500
1,500
--------
--------
(533)
(20,467)
--------
--------
Capital and reserves
( 533)
( 20,467)
----
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
S M Harris
9,901
9,901
-------
-------
For the year ending 31 January 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
S M Harris
Director
Company registration number: 12402416
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kemp House, 160 City Road, London, EC1V 2NX, UK.