Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28true2022-01-01falseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 5318276 2022-01-01 2023-02-28 5318276 2021-01-01 2021-12-31 5318276 2023-02-28 5318276 2021-12-31 5318276 c:Director2 2022-01-01 2023-02-28 5318276 d:CurrentFinancialInstruments 2023-02-28 5318276 d:CurrentFinancialInstruments 2021-12-31 5318276 c:AuditExempt-NoAccountantsReport 2022-01-01 2023-02-28 5318276 c:FullAccounts 2022-01-01 2023-02-28 5318276 c:PrivateLimitedCompanyLtd 2022-01-01 2023-02-28 5318276 c:Micro-entities 2022-01-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 5318276









CONTACT HR SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2023

 
CONTACT HR SOLUTIONS LIMITED
REGISTERED NUMBER: 5318276

BALANCE SHEET
AS AT 28 FEBRUARY 2023

28 February
31 December
2023
2021
£
£


Fixed assets
468
-

Current assets
20,017
44

Creditors: amounts falling due within one year
(20,203)
(6,980)

Net current liabilities
 
 
(186)
 
 
(6,936)

Total assets less current liabilities
282
(6,936)


Net assets/(liabilities)
282
(6,936)



Capital and reserves
282
(6,936)


Notes


General information

The company is a private company limited by shares registered in England. The company's number is 5318276 and its registered office is Horizon House, Goudhurst Lane, Lamberhurst Road, Tunbridge Wells TN3 8AH. 


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2021 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2023.




P A Wells
Director
Page 1

 
CONTACT HR SOLUTIONS LIMITED
REGISTERED NUMBER: 5318276
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023


 
Page 2