Contracked Ltd 14174706 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 14174706 2024-07-01 2025-06-30 14174706 2025-06-30 14174706 bus:Director1 1 2025-06-30 14174706 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14174706 bus:Micro-entities 2024-07-01 2025-06-30 14174706 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14174706 bus:FullAccounts 2024-07-01 2025-06-30 14174706 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14174706 bus:RegisteredOffice 2024-07-01 2025-06-30 14174706 bus:Director1 2024-07-01 2025-06-30 14174706 bus:Director1 1 2024-07-01 2025-06-30 14174706 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14174706 countries:AllCountries 2024-07-01 2025-06-30 14174706 bus:Director1 1 2024-06-30 14174706 2023-07-01 2024-06-30 14174706 2024-06-30 14174706 bus:Director1 1 2024-06-30 14174706 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14174706 bus:Director1 1 2023-07-01 2024-06-30 14174706 bus:Director1 1 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14174706

Contracked Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Contracked Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 4

Contracked Ltd

Company Information

Director | Miss Victoria Jeffreys

Registered office | 2 Gorwydd Cottages Bishwell Road Gowerton Swansea SA4 3AT

Accountants | EJE Accountants Limited Chartered Certified Accountants Fabian Way Swansea SA1 8QB

Contracked Ltd

(Registration number: 14174706)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 7,308 | 8,533
Creditors: Amounts falling due within one year | (6,482) | (7,734)
Total assets less current liabilities | 826 | 799
Accruals and deferred income | (780) | (780)
| 46 | 19
Capital and reserves | 46 | 19

Contracked Ltd

(Registration number: 14174706)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 January 2026

......................................... Miss Victoria Jeffreys Director

Contracked Ltd

(Registration number: 14174706)
Balance Sheet as at 30 June 2025

1 | General information

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

The address of its registered office is:
2 Gorwydd Cottages
Bishwell Road
Gowerton
Swansea
SA4 3AT

These financial statements were authorised for issue by the director on 19 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
Miss Victoria Jeffreys
| 1,709 | 21,547 | (18,498) | 4,758

2024 | At 1 July 2023 £ | Advances to director £ | Repayments by director £ | At 30 June 2024 £
Miss Victoria Jeffreys
| 2,510 | 34,684 | (35,485) | 1,709