Contact (People and Performance) Limited 03866670 true 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mr Graham Stickland Mrs Nicola Stickland 03866670 2024-03-01 2025-02-28 03866670 2025-02-28 03866670 bus:OrdinaryShareClass1 bus:OtherShareType 2025-02-28 03866670 core:RetainedEarningsAccumulatedLosses 2025-02-28 03866670 core:ShareCapital 2025-02-28 03866670 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 03866670 bus:FRS102 2024-03-01 2025-02-28 03866670 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03866670 bus:FullAccounts 2024-03-01 2025-02-28 03866670 bus:RegisteredOffice 2024-03-01 2025-02-28 03866670 bus:CompanySecretaryDirector2 2024-03-01 2025-02-28 03866670 bus:Director1 2024-03-01 2025-02-28 03866670 bus:OrdinaryShareClass1 bus:OtherShareType 2024-03-01 2025-02-28 03866670 bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 03866670 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03866670 countries:EnglandWales 2024-03-01 2025-02-28 03866670 core:CostValuation 2024-02-29 03866670 2023-03-01 2024-02-29 03866670 2024-02-29 03866670 bus:OrdinaryShareClass1 bus:OtherShareType 2024-02-29 03866670 core:RetainedEarningsAccumulatedLosses 2024-02-29 03866670 core:ShareCapital 2024-02-29 03866670 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03866670

Contact (People and Performance) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

Dormant

 

Contact (People and Performance) Limited

(Registration number: 03866670)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

Investments

4

107,635

107,635

Current assets

 

Cash at bank and in hand

 

2

2

Creditors: Amounts falling due within one year

6

(4,400)

(4,400)

Net current liabilities

 

(4,398)

(4,398)

Net assets

 

103,237

103,237

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

103,235

103,235

Shareholders' funds

 

103,237

103,237

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mrs Nicola Stickland
Company secretary and director

 

Contact (People and Performance) Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 25 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Contact (People and Performance) Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

4

Investments

2025
£

2024
£

Investments in associates

107,635

107,635

Associates

£

Cost

At 1 March 2024

107,635

Provision

Carrying amount

At 28 February 2025

107,635

At 29 February 2024

107,635

5

Cash and cash equivalents

2025
£

2024
£

Cash on hand

2

2

6

Creditors

2025
£

2024
£

Due within one year

Accruals

4,400

4,400

 

Contact (People and Performance) Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

7

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2