Watermark Compliance Ltd 09047105 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Health & Safety Reporting Digita Accounts Production Advanced 6.30.9574.0 true 09047105 2022-06-01 2023-05-31 09047105 2023-05-31 09047105 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09047105 bus:Micro-entities 2022-06-01 2023-05-31 09047105 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09047105 bus:FullAccounts 2022-06-01 2023-05-31 09047105 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09047105 bus:RegisteredOffice 2022-06-01 2023-05-31 09047105 bus:Director1 2022-06-01 2023-05-31 09047105 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09047105 countries:AllCountries 2022-06-01 2023-05-31 09047105 2021-06-01 2022-05-31 09047105 2022-05-31 09047105 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09047105

Watermark Compliance Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2023

Watermark Compliance Ltd

(Registration number: 09047105)
Balance Sheet as at 31 May 2023

| 2023 £ | 2022 £
Fixed assets | 98 | 145
Current assets | 16,012 | 11,097
Prepayments and accrued income | 291 | 273
Creditors: Amounts falling due within one year | (9,709) | (10,706)
Net current assets | 6,594 | 664
Total assets less current liabilities | 6,692 | 809
Accruals and deferred income | (975) | (930)
| 5,717 | (121)
Capital and reserves | 5,717 | (121)

1 | General information

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

The address of its registered office is:
19 Summerfield Road
York
YO24 2RU

These financial statements were authorised for issue by the director on 2 October 2023.

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 (2022 - 1).

For the financial year ending 31 May 2023 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 his 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.

Watermark Compliance Ltd

(Registration number: 09047105)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 2 October 2023

......................................... Mr MCC Halliday Director