Pro Contact Limited 02775650 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 02775650 2023-01-01 2023-12-31 02775650 2023-12-31 02775650 bus:Director1 1 2023-12-31 02775650 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02775650 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02775650 bus:Micro-entities 2023-01-01 2023-12-31 02775650 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02775650 bus:FullAccounts 2023-01-01 2023-12-31 02775650 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02775650 bus:RegisteredOffice 2023-01-01 2023-12-31 02775650 bus:Director1 2023-01-01 2023-12-31 02775650 bus:Director1 1 2023-01-01 2023-12-31 02775650 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02775650 countries:England 2023-01-01 2023-12-31 02775650 bus:Director1 1 2022-12-31 02775650 2022-01-01 2022-12-31 02775650 2022-12-31 02775650 bus:Director1 1 2022-12-31 02775650 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02775650 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 02775650 bus:Director1 1 2022-01-01 2022-12-31 02775650 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 02775650

Pro Contact Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Pro Contact Limited

(Registration number: 02775650)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

314

627

Current assets

3,287

17,366

Creditors: Amounts falling due within one year

(3,182)

(6,804)

Net current assets

105

10,562

Total assets less current liabilities

419

11,189

Creditors: Amounts falling due after more than one year

(11,102)

(12,201)

Accruals and deferred income

(1,090)

(995)

 

(11,773)

(2,007)

Capital and reserves

(11,773)

(2,007)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 August 2024
 

.........................................
A C Marangos
Director

 

Pro Contact Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
207 Regent Street (3rd Floor)
LONDON
W1B 3HH
England

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

A C Marangos

Loan to directors

(12,717)

(748)

2022

At 1 January 2022
£

At 31 December 2022
£

A C Marangos

Loan to directors

(17,452)

(12,717)