Contacts Plus Ltd 30/09/2021 iXBRL

Contacts Plus Ltd 30/09/2021 iXBRL

CONTACTS PLUS LIMITED - Company Information

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0 30/09/2021 2021-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-10-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP NI647786 2020-10-01 2021-09-30 NI647786 2021-09-30 NI647786 2020-09-30 NI647786 bus:Director1 2020-10-01 2021-09-30 NI647786 core:WithinOneYear 2021-09-30 NI647786 core:WithinOneYear 2020-09-30 NI647786 bus:Micro-entities 2020-10-01 2021-09-30 NI647786 bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 NI647786 bus:FullAccounts 2020-10-01 2021-09-30 NI647786 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 NI647786 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
Company registration number: NI647786
Contacts Plus Ltd
Unaudited filleted financial statements
30 September 2021
Contacts Plus Ltd
Contents
Statement of financial position
Contacts Plus Ltd
Statement of financial position
30 September 2021
2021 2020
£ £
Fixed assets 13,974 5,649
_______ _______
Current assets 38 38
Creditors: amounts falling due within one year ( 14,092) ( 5,686)
_______ _______
Net current liabilities ( 14,054) ( 5,648)
_______ _______
Total assets less current liabilities ( 80) 1
_______ _______
Net (liabilities)/assets ( 80) 1
_______ _______
Capital and reserves ( 80) 1
_______ _______
Contacts Plus Ltd
Year ended 30 September 2021
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 June 2022 , and are signed on behalf of the board by:
Mr John O'Neill
Director
Company registration number: NI647786
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 18 Woodcroft Park, Holywood, Co Down, BT18 0PS.