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Registered Number: 14118456
England and Wales

 

 

 

CONTENDE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Rumiya Tangatarova
Registered Number 14118456
Registered Office 14 Moore Road Spennymoor
London
DL16 7FY
Accountants AnRos Consultancy Ltd
85 Great Portland Street
First Floor
West London
W1W 7LT
1
  2024   2023
    £ £   £ £
Current assets 1,360      13,246   
Creditors: amount falling due within one year (7,780)     (10,475)  
Net current assets   (6,420)     2,771 
Total assets less current liabilities   (6,420)     2,771 
Net assets   (6,420)     2,771 
 

         
Capital and reserves   (6,420)     2,771 
 
NOTES TO THE ACCOUNTS

General Information
Contende Ltd is a private company, limited by shares, registered in England and Wales, registration number 14118456, registration address 14 Moore Road Spennymoor, London, DL16 7FY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention with financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 July 2024 and were signed on its behalf by:


--------------------------------
Rumiya Tangatarova
Director
2