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
Contact Center Managed Services UK Ltd
Company Information
for the year ended 30 April 2023
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
Contact Center Managed Services UK Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
174
33,531
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)
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
Contact Center Managed Services UK Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Contact Center Managed Services UK Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
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
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).