Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10455491 Mr NICOLAE CAMINSCHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10455491 2022-11-30 10455491 2023-11-30 10455491 2022-12-01 2023-11-30 10455491 frs-core:CurrentFinancialInstruments 2023-11-30 10455491 frs-core:Non-currentFinancialInstruments 2023-11-30 10455491 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10455491 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10455491 frs-bus:Micro-entities 2022-12-01 2023-11-30 10455491 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10455491 frs-bus:Director1 2022-12-01 2023-11-30 10455491 2021-11-30 10455491 2022-11-30 10455491 2021-12-01 2022-11-30 10455491 frs-core:CurrentFinancialInstruments 2022-11-30 10455491 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10455491
CONTAX DIRECT LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10455491
2023 2022
£ £
Fixed assets 81,364 47,217
Current assets 549,637 373,604
Creditors: Amounts Falling Due Within One Year (165,932 ) (61,881 )
NET CURRENT ASSETS 383,705 311,723
TOTAL ASSETS LESS CURRENT LIABILITIES 465,069 358,940
Creditors: Amounts Falling After More Than One Year (158,313 ) (90,000 )
Accruals and deferred income (42,605 ) -
NET ASSETS 264,151 268,940
CAPITAL AND RESERVES 264,151 268,940

Notes

1. General Information
CONTAX DIRECT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10455491 . The registered office is 93 Watling Avenue Burnt Oak, Middlesex, HA8 0LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 13)
9 13
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr NICOLAE CAMINSCHI
Director
30/08/2024