IRIS Accounts Production v24.2.0.383 05965081 director 1.11.23 31.10.24 31.10.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059650812023-10-31059650812024-10-31059650812023-11-012024-10-31059650812022-10-31059650812022-11-012023-10-31059650812023-10-3105965081ns15:EnglandWales2023-11-012024-10-3105965081ns14:PoundSterling2023-11-012024-10-3105965081ns10:Director12023-11-012024-10-3105965081ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3105965081ns10:SmallEntities2023-11-012024-10-3105965081ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3105965081ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3105965081ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3105965081ns10:FullAccounts2023-11-012024-10-310596508112023-11-012024-10-3105965081ns10:RegisteredOffice2023-11-012024-10-3105965081ns5:CurrentFinancialInstruments2024-10-3105965081ns5:CurrentFinancialInstruments2023-10-3105965081ns5:ShareCapital2024-10-3105965081ns5:ShareCapital2023-10-3105965081ns5:RetainedEarningsAccumulatedLosses2024-10-3105965081ns5:RetainedEarningsAccumulatedLosses2023-10-3105965081ns5:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3105965081ns5:ComputerSoftware2023-11-012024-10-3105965081ns5:PlantMachinery2023-11-012024-10-3105965081ns5:IntangibleAssetsOtherThanGoodwill2023-10-3105965081ns5:IntangibleAssetsOtherThanGoodwill2024-10-3105965081ns5:IntangibleAssetsOtherThanGoodwill2023-10-3105965081ns5:PlantMachinery2023-10-3105965081ns5:PlantMachinery2024-10-3105965081ns5:PlantMachinery2023-10-31
REGISTERED NUMBER: 05965081 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Contact Left Limited

Contact Left Limited (Registered number: 05965081)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Contact Left Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: D Wilford





REGISTERED OFFICE: 27 Holmwood Gardens
Formby
Liverpool
Merseyside
L37 1NH





REGISTERED NUMBER: 05965081 (England and Wales)





ACCOUNTANTS: NGS Accountancy Limited
27 Holmwood Gardens
Formby
Liverpool
Merseyside
L37 1NH

Contact Left Limited (Registered number: 05965081)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9 12
Tangible assets 5 30,229 12,014
30,238 12,026

CURRENT ASSETS
Stocks 240,130 200,120
Cash at bank 443,051 396,012
683,181 596,132
CREDITORS
Amounts falling due within one year 6 210,694 238,497
NET CURRENT ASSETS 472,487 357,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

502,725

369,661

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 500,725 367,661
502,725 369,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





D Wilford - Director


Contact Left Limited (Registered number: 05965081)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Contact Left Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Contact Left Limited (Registered number: 05965081)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2023
and 31 October 2024 1,050
AMORTISATION
At 1 November 2023 1,038
Charge for year 3
At 31 October 2024 1,041
NET BOOK VALUE
At 31 October 2024 9
At 31 October 2023 12

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 90,854
Additions 28,292
At 31 October 2024 119,146
DEPRECIATION
At 1 November 2023 78,840
Charge for year 10,077
At 31 October 2024 88,917
NET BOOK VALUE
At 31 October 2024 30,229
At 31 October 2023 12,014

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 138,432 73,334
Taxation and social security 71,042 88,943
Other creditors 1,220 76,220
210,694 238,497

Contact Left Limited (Registered number: 05965081)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. ULTIMATE CONTROLLING PARTY

The controlling party is D Wilford.