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
Contact Training & Consultancy Limited
Company Information
for the year ended 31 December 2023
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
Contact Training & Consultancy Limited
Statement of Financial Position
as at 31 December 2023
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
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