7 9 Contact Consulting (UK) Limited 04708691 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is business management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 04708691 2024-04-01 2025-03-31 04708691 2025-03-31 04708691 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04708691 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04708691 bus:Micro-entities 2024-04-01 2025-03-31 04708691 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04708691 bus:FilletedAccounts 2024-04-01 2025-03-31 04708691 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04708691 bus:RegisteredOffice 2024-04-01 2025-03-31 04708691 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 04708691 bus:Director2 2024-04-01 2025-03-31 04708691 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04708691 countries:AllCountries 2024-04-01 2025-03-31 04708691 2023-04-01 2024-03-31 04708691 2024-03-31 04708691 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04708691 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 04708691

Contact Consulting (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

FRS 105 Filleted

 

Contact Consulting (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Contact Consulting (UK) Limited

Company Information

Directors

Mr Graham Stickland

Mrs Nicola Stickland

Company secretary

Mr Graham Stickland

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Contact Consulting (UK) Limited

(Registration number: 04708691)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,172

8,467

Current assets

280,562

266,551

Prepayments and accrued income

3,624

3,671

Creditors: Amounts falling due within one year

(89,928)

(60,594)

Net current assets

194,258

209,628

Total assets less current liabilities

202,430

218,095

Creditors: Amounts falling due after more than one year

(20,749)

(30,747)

Provisions for liabilities

(1,019)

(1,019)

Accruals and deferred income

(12,736)

(6,043)

 

167,926

180,286

Capital and reserves

167,926

180,286

1

General information

The company is a private company limited by share capital, incorporated in England & 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 9 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 9).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Contact Consulting (UK) Limited

(Registration number: 04708691)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 9 July 2025 and signed on its behalf by:
 

.........................................
Mrs Nicola Stickland
Director