Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 08906136 Mr Mark Stringer Contracting Plus true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08906136 2023-02-28 08906136 2024-02-29 08906136 2023-03-01 2024-02-29 08906136 frs-core:CurrentFinancialInstruments 2024-02-29 08906136 frs-core:Non-currentFinancialInstruments 2024-02-29 08906136 frs-core:ShareCapital 2024-02-29 08906136 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08906136 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08906136 frs-bus:SmallEntities 2023-03-01 2024-02-29 08906136 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08906136 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08906136 1 2023-03-01 2024-02-29 08906136 frs-bus:Director1 2023-03-01 2024-02-29 08906136 1 2023-03-01 2024-02-29 08906136 frs-countries:EnglandWales 2023-03-01 2024-02-29 08906136 2022-02-28 08906136 2023-02-28 08906136 2022-03-01 2023-02-28 08906136 frs-core:CurrentFinancialInstruments 2023-02-28 08906136 frs-core:Non-currentFinancialInstruments 2023-02-28 08906136 frs-core:ShareCapital 2023-02-28 08906136 1 2022-03-01 2023-02-28
Registered number: 08906136
Contracting Plus Services Ltd
Financial Statements
For The Year Ended 29 February 2024
Contracting PLUS
84 Merrion Square
Dublin 2
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08906136
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 111,587 308,408
Cash at bank and in hand 253,588 218,038
365,175 526,446
Creditors: Amounts Falling Due Within One Year 5 (365,172 ) (526,443 )
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 6 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Stringer
Director
24/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Contracting Plus Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08906136 . The registered office is 5th Floor, Suite 1A, Watling House, 33 Cannon Street, London, EC4M 5SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Consultancy 45 87
46 88
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 111,194 302,949
Prepayments and accrued income - 1,163
111,194 304,112
Due after more than one year
Other debtors 393 4,296
111,587 308,408
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,292 2,608
Other taxes and social security 161,771 156,549
VAT 70,980 212,376
Other creditors 10,815 14,453
Accruals and deferred income 118,314 140,457
365,172 526,443
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
7. Ultimate Controlling Party
The company's ultimate controlling party is Contracting Plus by virtue of its majority ownership of the issued share capital in the company.
Page 3