1 November 2024 true No description of principal activity Taxfiler 2024.6 14438955 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14438955 2024-10-31 14438955 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 14438955 2024-11-01 2025-10-31 14438955 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14438955 business:FilletedAccounts 2024-11-01 2025-10-31 14438955 2025-10-31 14438955 business:Director1 2024-11-01 2025-10-31 14438955 business:RegisteredOffice 2024-11-01 2025-10-31 14438955 2024-10-31 14438955 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14438955 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14438955 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-10-31 14438955 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2024-10-31 14438955 core:PreviouslyStatedAmount 2025-10-31 14438955 core:PreviouslyStatedAmount 2024-10-31 14438955 business:SmallEntities 2024-11-01 2025-10-31 14438955 countries:EnglandWales 2024-11-01 2025-10-31 14438955 business:OrdinaryShareClass1 2024-11-01 2025-10-31 14438955 business:OrdinaryShareClass1 2023-11-01 2024-10-31 14438955 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14438955 (England and Wales)
Care Contact Ltd Unaudited accounts for the year ended 31 October 2025
Care Contact Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Care Contact Ltd Company Information for the year ended 31 October 2025
Director
Peter Ogli Edwin
Company Number
14438955 (England and Wales)
Registered Office
103 Blades Enterprise Business Centre John's Street SHEFFIELD S2 4SW United Kingdom
Accountants
AC PROFESSIONALS LTD Unit 7 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY
- 3 -
Care Contact Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Capital and reserves
Called up share capital
4
1
1
Capital redemption reserve
(1)
(1)
Shareholders' funds
-
-
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 July 2026 and were signed on its behalf by
Peter Ogli Edwin Director Company Registration No. 14438955
- 4 -
Care Contact Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Care Contact Ltd is a private company, limited by shares, registered in England and Wales, registration number 14438955. The registered office is 103 Blades Enterprise Business Centre, John's Street, SHEFFIELD, S2 4SW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -