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Company Registration No. 8995908 (England and Wales)
Contact Center Managed Services UK Ltd Unaudited accounts for the year ended 30 April 2023
Contact Center Managed Services UK Ltd Unaudited accounts Contents
Page
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Contact Center Managed Services UK Ltd Company Information for the year ended 30 April 2023
Director
Mr Liam Smith
Company Number
8995908 (England and Wales)
Registered Office
28 Scholars Place Worksop S80 1EQ
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Contact Center Managed Services UK Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
273 
Current assets
Debtors
54 
247 
Cash at bank and in hand
174 
33,531 
228 
33,778 
Creditors: amounts falling due within one year
(290)
(5,335)
Net current (liabilities)/assets
(62)
28,443 
Total assets less current liabilities
(62)
28,716 
Creditors: amounts falling due after more than one year
(10,304)
(37,181)
Net liabilities
(10,366)
(8,465)
Capital and reserves
Profit and loss account
(10,366)
(8,465)
Shareholders' funds
(10,366)
(8,465)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2024 and were signed on its behalf by
Mr Liam Smith Director Company Registration No. 8995908
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Contact Center Managed Services UK Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Contact Center Managed Services UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 8995908. The registered office is 28 Scholars Place, Worksop, S80 1EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% - Reducing balance
Computer equipment
20% - Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,399 
At 30 April 2023
1,399 
Depreciation
At 1 May 2022
1,126 
Charge for the year
273 
At 30 April 2023
1,399 
Net book value
At 30 April 2023
- 
At 30 April 2022
273 
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Contact Center Managed Services UK Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
54 
247 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
60 
5,115 
Accruals
230 
220 
290 
5,335 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
37,181 
Loans from directors
10,304 
- 
10,304 
37,181 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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