CONTAX AUTOMATION LIMITED

Company Registration Number:
01607632 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CONTAX AUTOMATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONTAX AUTOMATION LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Morteza Javadzadeh Tabatabi
Minoo Javadzadeh Tabatabi
Registered office: 8
The Ridings
London
W5 3BU
Company Registration Number: 01607632 (England and Wales)

CONTAX AUTOMATION LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 14,406 18,007
Total fixed assets: 14,406 18,007
Current assets
Debtors: 5 1,518 1,873
Cash at bank and in hand: 163,724 156,004
Total current assets: 165,242 157,877
Creditors: amounts falling due within one year: 6 ( 27,635 ) ( 14,311 )
Net current assets (liabilities): 137,607 143,566
Total assets less current liabilities: 152,013 161,573
Creditors: amounts falling due after more than one year: 7 ( 127,749 ) ( 92,544 )
Total net assets (liabilities): 24,264 69,029

The notes form part of these financial statements

CONTAX AUTOMATION LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 101,842 101,842
Profit and loss account: ( 77,578 ) ( 32,813 )
Shareholders funds: 24,264 69,029

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Morteza Javadzadeh Tabatabi
Status: Director

Name: Minoo Javadzadeh Tabatabi
Status: Director

The notes form part of these financial statements

CONTAX AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONTAX AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

CONTAX AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

CONTAX AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 January 2022 36,947 668 37,615
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2022 36,947 668 37,615
Depreciation
At 01 January 2022 18,940 668 19,608
Charge for year 3,601 - 3,601
On disposals - - -
Other adjustments - - -
At 31 December 2022 22,541 668 23,209
Net book value
At 31 December 2022 14,406 0 14,406
At 31 December 2021 18,007 0 18,007

CONTAX AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors


2022
£

2021
£
Trade debtors 1,518 1,873
Total 1,518 1,873

CONTAX AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 27,635 14,311
Total 27,635 14,311

CONTAX AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 127,749 92,544
Total 127,749 92,544