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Company Registration No. 03287242 (England and Wales)
Contact Training & Consultancy Limited Unaudited accounts for the year ended 31 December 2023
Contact Training & Consultancy Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Contact Training & Consultancy Limited Company Information for the year ended 31 December 2023
Director
Mark Indriks
Company Number
03287242 (England and Wales)
Registered Office
Rues Farm Timble Nr Otley LS21 2NS
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Contact Training & Consultancy Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,481 
1,515 
Current assets
580,250 
544,179 
Creditors: amounts falling due within one year
(65,910)
(66,225)
Net current assets
514,340 
477,954 
Total assets less current liabilities
515,821 
479,469 
Accruals and deferred income
(4,890)
(3,445)
Net assets
510,931 
476,024 
Capital and reserves
510,931 
476,024 
NOTES TO THE ACCOUNTS
1 Statutory information
Contact Training & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 03287242. The registered office is Rues Farm, Timble, Nr Otley, LS21 2NS.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the 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. The members have 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Mark Indriks Director Company Registration No. 03287242
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