Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 08908661 Mr Michael Dineen Mr Mark Stringer Mr Fergal Lennon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08908661 2023-02-28 08908661 2024-02-29 08908661 2023-03-01 2024-02-29 08908661 frs-core:CurrentFinancialInstruments 2024-02-29 08908661 frs-core:ShareCapital 2024-02-29 08908661 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 08908661 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08908661 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08908661 frs-bus:SmallEntities 2023-03-01 2024-02-29 08908661 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08908661 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08908661 frs-bus:Director1 2023-03-01 2024-02-29 08908661 frs-bus:Director2 2023-03-01 2024-02-29 08908661 frs-bus:Director3 2023-03-01 2024-02-29 08908661 frs-countries:EnglandWales 2023-03-01 2024-02-29 08908661 2022-02-28 08908661 2023-02-28 08908661 2022-03-01 2023-02-28 08908661 frs-core:CurrentFinancialInstruments 2023-02-28 08908661 frs-core:ShareCapital 2023-02-28 08908661 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08908661
Contracting Plus Ltd
Financial Statements
For The Year Ended 29 February 2024
Contracting PLUS
84 Merrion Square
Dublin 2
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08908661
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 239
Cash at bank and in hand 272 227
372 466
Creditors: Amounts Falling Due Within One Year 5 (27 ) (39 )
NET CURRENT ASSETS (LIABILITIES) 345 427
TOTAL ASSETS LESS CURRENT LIABILITIES 345 427
NET ASSETS 345 427
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 245 327
SHAREHOLDERS' FUNDS 345 427
For the year ending 29 February 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Dineen
Director
25/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Contracting Plus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08908661 . The registered office is 5th Floor, Suite 1A, Watling House, 33 Cannon Street, London, EC4M 5SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 139
Other debtors 100 100
100 239
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 27 39
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2