Company Registration No. 14927840 (England and Wales)
Contracting Consultants LTD
Unaudited accounts
for the period from 10 June 2023 to 30 June 2024
Contracting Consultants LTD
Unaudited accounts
Contents
Contracting Consultants LTD
Company Information
for the period from 10 June 2023 to 30 June 2024
Director
Mr Mohammad Walid Al Kawas
Company Number
14927840 (England and Wales)
Registered Office
Flat 257 Atwood House Warwick Road
London
W14 8TX
United Kingdom
Contracting Consultants LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
6,382
Creditors: amounts falling due within one year
(50,967)
Profit and loss account
14,768
Shareholders' funds
14,769
For the period ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Mr Mohammad Walid Al Kawas
Director
Company Registration No. 14927840
Contracting Consultants LTD
Notes to the Accounts
for the period from 10 June 2023 to 30 June 2024
Contracting Consultants LTD is a private company, limited by shares, registered in England and Wales, registration number 14927840. The registered office is Flat 257 Atwood House Warwick Road, London, W14 8TX, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Contracting Consultants LTD
Notes to the Accounts
for the period from 10 June 2023 to 30 June 2024
4
Tangible fixed assets
Computer equipment
Charge for the period
1,618
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
5,243
Loans from directors
45,625
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Transactions with related parties
Included in other creditors is the sum of £45,625 owed to Mr Mohammad Walid Al Kawas a sold director and 100% shareholder of the company.
9
Average number of employees
During the period the average number of employees was 1.