1 April 2023 false No description of principal activity Taxfiler 2024.5 10065221business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100652212023-03-31 100652212023-04-012024-03-31 10065221business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10065221business:FilletedAccounts2023-04-012024-03-31 100652212024-03-31 100652212023-03-31 10065221core:WithinOneYear2024-03-31 10065221core:WithinOneYear2023-03-31 10065221core:AfterOneYear2024-03-31 10065221core:AfterOneYear2023-03-31 10065221core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10065221core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10065221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10065221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10065221core:PreviouslyStatedAmount2024-03-31 10065221core:PreviouslyStatedAmount2023-03-31 10065221business:SmallEntities2023-04-012024-03-31 10065221business:Director12023-04-012024-03-31 10065221countries:EnglandWales2023-04-012024-03-31 10065221business:RegisteredOffice2023-04-012024-03-31 10065221core:PlantMachinery2023-04-012024-03-31 10065221core:ComputerEquipment2023-04-012024-03-31 10065221core:PlantMachinery2023-03-31 10065221core:ComputerEquipment2023-03-31 10065221core:PlantMachinery2024-03-31 10065221core:ComputerEquipment2024-03-31 100652212022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10065221 (England and Wales)
Contiguity Partners Limited Unaudited accounts for the year ended 31 March 2024
Contiguity Partners Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,736 
2,452 
Current assets
Debtors
5,202 
51,887 
Cash at bank and in hand
53,979 
23,964 
59,181 
75,851 
Creditors: amounts falling due within one year
(55,127)
(49,979)
Net current assets
4,054 
25,872 
Total assets less current liabilities
8,790 
28,324 
Creditors: amounts falling due after more than one year
- 
(20,829)
Net assets
8,790 
7,495 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
8,590 
7,295 
Shareholders' funds
8,790 
7,495 
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by
Mrs Victoria Speers Director Company Registration No. 10065221
- 2 -
Contiguity Partners Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Contiguity Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 10065221. The registered office is 3rd Floor , 33 Lowndes Street, Knightsbridge, London, SW1X 9HX, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At 1 April 2023
1,836 
5,493 
7,329 
Additions
567 
3,248 
3,815 
Revaluations
- 
65 
65 
At 31 March 2024
2,403 
8,806 
11,209 
Depreciation
At 1 April 2023
1,055 
3,822 
4,877 
Charge for the year
417 
1,179 
1,596 
At 31 March 2024
1,472 
5,001 
6,473 
Net book value
At 31 March 2024
931 
3,805 
4,736 
At 31 March 2023
781 
1,671 
2,452 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,202 
51,887 
- 3 -
Contiguity Partners Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,434 
- 
VAT
12,018 
6,571 
Trade creditors
- 
17,120 
Taxes and social security
30,907 
19,326 
Other creditors
886 
6,412 
Loans from directors
20 
- 
Accruals
862 
550 
55,127 
49,979 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
20,829 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -