Registration number:
Contemi Solutions Limited
for the Year Ended 31 December 2023
Contemi Solutions Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Contemi Solutions Limited
Company Information
Directors |
Mr G Subramanium Mr A J Barker |
Registered office |
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Auditors |
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Contemi Solutions Limited
(Registration number: 05178418)
Balance Sheet as at 31 December 2023
Note |
2023 |
2022 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
14 |
14 |
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Share premium reserve |
82,826 |
82,826 |
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Retained earnings |
(114,022) |
(108,558) |
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Shareholders' deficit |
(31,182) |
(25,718) |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Contemi Solutions Limited
Notes to the Financial Statements for the Year Ended 31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
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).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The group has considerable financial resources. The directors believe that the group is well placed to manage its business risks successfully despite the current uncertain economic outlook. The directors have considered the level of reserves held by the company and of the company's expected level of income and expenditure for 12 months from authorising these financial statements. The directors have a reasonable expectation that the company and the group have adequate resources to continue in operational existence for the foreseeable future. The directors have concluded that the forecast income and expenditure combined with the level of reserves held, are sufficient for the company to continue as a going concern and the financial statements have been prepared on this basis.
Audit report
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Contemi Solutions Limited
Notes to the Financial Statements for the Year Ended 31 December 2023
Debtors |
2023 |
2022 |
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Prepayments |
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Other debtors |
- |
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Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Due within one year |
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Trade creditors |
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- |
Accruals and deferred income |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
29,884 |
26,084 |
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Related party transactions |
Summary of transactions with all associates
At the year end the following amounts were due to related parties:-
Contemi UK Limited £15,902 (2022 - £15,862)
Contemi Solutions AS £5,150 (2022 - £5,150)
3P Contemi Holdings Pte. Ltd. £8,832 (2022 - £5,072)
Parent and ultimate parent undertaking |
The company's immediate parent is
The ultimate parent is