Contact Consulting (UK) Limited 04708691 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is business management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 04708691 2022-04-01 2023-03-31 04708691 2023-03-31 04708691 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04708691 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04708691 bus:Micro-entities 2022-04-01 2023-03-31 04708691 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04708691 bus:FullAccounts 2022-04-01 2023-03-31 04708691 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04708691 bus:RegisteredOffice 2022-04-01 2023-03-31 04708691 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 04708691 bus:Director2 2022-04-01 2023-03-31 04708691 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04708691 countries:AllCountries 2022-04-01 2023-03-31 04708691 2021-04-01 2022-03-31 04708691 2022-03-31 04708691 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04708691 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04708691

Contact Consulting (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

FRS 105 Filleted

 

Contact Consulting (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Contact Consulting (UK) Limited

Company Information

Directors

Mr Graham Stickland

Mrs Nicola Stickland

Company secretary

Mr Graham Stickland

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Contact Consulting (UK) Limited

(Registration number: 04708691)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

8,814

9,223

Current assets

 

305,977

335,066

Prepayments and accrued income

 

3,674

3,857

Creditors: Amounts falling due within one year

 

(44,591)

(28,991)

Net current assets

 

265,060

309,932

Total assets less current liabilities

 

273,874

319,155

Creditors: Amounts falling due after more than one year

 

(40,502)

(50,017)

Provisions for liabilities

 

(1,019)

(1,019)

Accruals and deferred income

 

(5,930)

(6,105)

   

226,423

262,014

Capital and reserves

 

226,423

262,014

1

General information

The company is a private company limited by share capital, incorporated in England & 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 10 November 2023.

Basis of preparation

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).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 directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Contact Consulting (UK) Limited

(Registration number: 04708691)
Balance Sheet as at 31 March 2023

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

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mrs Nicola Stickland
Director