Company Registration No. 12149419 (England and Wales)
Contactpay Solution Ltd
Unaudited accounts
for the period from 1 January 2025 to 14 November 2025
Contactpay Solution Ltd
Unaudited accounts
Contents
Contactpay Solution Ltd
Company Information
for the period from 1 January 2025 to 14 November 2025
Director
Stanislavs Caikovskis
Company Number
12149419 (England and Wales)
Registered Office
228a High Street
Bromley
Kent
BR1 1PQ
England
Contactpay Solution Ltd
Statement of financial position
as at 14 November 2025
Cash at bank and in hand
-
111,074
Creditors: amounts falling due within one year
-
(286,741)
Net current liabilities
-
(156,768)
Total assets less current liabilities
-
(156,768)
Creditors: amounts falling due after more than one year
(89,078)
-
Net liabilities
(89,078)
(156,768)
Profit and loss account
(90,078)
(157,768)
Shareholders' funds
(89,078)
(156,768)
For the period ending 14 November 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 21 November 2025 and were signed on its behalf by
Stanislavs Caikovskis
Director
Company Registration No. 12149419
Contactpay Solution Ltd
Notes to the Accounts
for the period from 1 January 2025 to 14 November 2025
Contactpay Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149419. The registered office is 228a High Street, Bromley, Kent, BR1 1PQ, England. The company is in the process of being wound up.
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 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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Contactpay Solution Ltd
Notes to the Accounts
for the period from 1 January 2025 to 14 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
228,347
Loans from directors
-
6,597
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
89,078
-
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).