2023-08-01 02563495 2024-07-31 02563495 2023-08-01 2024-07-31 02563495 2023-07-31 02563495 2022-08-01 2023-07-31 02563495 uk-core:WithinOneYear 2023-07-31 02563495 uk-core:WithinOneYear 2024-07-31 02563495 uk-core:ShareCapital 2024-07-31 02563495 uk-core:ShareCapital 2023-07-31 02563495 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 02563495 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 02563495 uk-bus:Director1 2023-08-01 2024-07-31 02563495 uk-core:FurnitureFittings 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 02563495 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02563495 uk-bus:FRS102 2023-08-01 2024-07-31 02563495 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 02563495 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Contact Property Training Limited
Registered Number:02563495
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Contact Property Training Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02563495
As at 31 July 2024
Contact Property Training Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,916
2,573
2
2,916
2,573
Current assets
Trade and other receivables
27,241
18,680
3
92,818
Cash and cash equivalents
111,828
130,508
120,059
Trade and other payables: amounts falling due within one
year
(21,220)
(45,510)
4
98,839
84,998
Net current assets
Total assets less current liabilities
87,914
101,412
(550)
-
Provisions for liabilities
87,364
Net assets
101,412
Capital and reserves
Called up share capital
100
100
Retained earnings
87,264
101,312
87,364
101,412
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Barlow Director
These financial statements were approved and authorised for issue by the Board on 13 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Contact Property Training Limited
Notes to the Financial Statements
Statutory Information
Contact Property Training Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02563495.
Registered address:
4a Woodside Business Park
Whitley Wood Lane
Reading
RG2 8LW
The presentation currency is £ sterling.
Turnover represents the net invoiced value of course fees and course related services, excluding value added tax.
Turnover is recognised on the completion of each course, in accordance with the course terms.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Furniture and Fittings
Debtors and Creditors
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price.
Any losses arising from impairment are recognised in the statement of comprehensive income within administrative
expenses.
Impairment
At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the
individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the
assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds
its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.
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5
For the year ended 31 July 2024
Contact Property Training Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 August 2023
85,158
1,009
Additions
At 31 July 2024
86,167
Provision for depreciation and impairment
At 01 August 2023
82,585
Charge for year
666
At 31 July 2024
83,251
At 31 July 2024
Net book value
2,916
At 31 July 2023
2,573
3. Trade and other receivables
2023
2024
£
£
Trade debtors
7,860
15,361
Other debtors
10,820
11,880
27,241
18,680
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
22,440
9,092
Taxation and social security
19,845
7,653
Other creditors
3,225
4,475
45,510
21,220
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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