Company Registration No. 11759376 (England and Wales)
CONTTECH ENGINEERING SOLUTIONS LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
for the year ended 31 January 2025
CONTTECH ENGINEERING SOLUTIONS LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
Contents
CONTTECH ENGINEERING SOLUTIONS LTD
Company Information
for the year ended 31 January 2025
Company Number
11759376 (England and Wales)
Registered Office
11 Abingdon Close
London
London
NW1 9UP
England
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
CONTTECH ENGINEERING SOLUTIONS LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
671,772
334,963
Creditors: amounts falling due within one year
(434,216)
(332,744)
Net current assets
254,588
237,800
Total assets less current liabilities
254,588
238,550
Creditors: amounts falling due after more than one year
(221,400)
(221,400)
Called up share capital
1,000
1,000
Profit and loss account
32,188
16,150
Shareholders' funds
33,188
17,150
For the year ending 31 January 2025 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 28 April 2025 and were signed on its behalf by
Ali Karami
Director
Company Registration No. 11759376
CONTTECH ENGINEERING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2025
CONTTECH ENGINEERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11759376. The registered office is 11 Abingdon Close, London, London, NW1 9UP, England.
2
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 year, 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:
Average Number of Employees
Average number of employees also includes director
4
Tangible fixed assets
Computer equipment
CONTTECH ENGINEERING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
13,752
13,752
Accrued income and prepayments
-
38,037
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,560
3,919
Proposed dividends
10,443
-
Other creditors
1,048
3,157
Deferred income
415,165
325,668
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
221,400
221,400
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).