Compound Creative Limited 10588643 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Design consultants Digita Accounts Production Advanced 6.30.9574.0 true 10588643 2022-02-01 2023-01-31 10588643 2023-01-31 10588643 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10588643 bus:Micro-entities 2022-02-01 2023-01-31 10588643 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10588643 bus:FullAccounts 2022-02-01 2023-01-31 10588643 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10588643 bus:RegisteredOffice 2022-02-01 2023-01-31 10588643 bus:Director1 2022-02-01 2023-01-31 10588643 bus:Director2 2022-02-01 2023-01-31 10588643 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10588643 countries:EnglandWales 2022-02-01 2023-01-31 10588643 2021-02-01 2022-01-31 10588643 2022-01-31 10588643 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 10588643

Compound Creative Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Compound Creative Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Compound Creative Limited

Company Information

Directors

D Ball

Mrs A Ball

Registered office

Westlea
Dummer
Basingstoke
Hampshire
RG25 2AL

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Compound Creative Limited

(Registration number: 10588643)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

639

-

Current assets

43,064

37,136

Prepayments and accrued income

929

922

Creditors: Amounts falling due within one year

(23,770)

(19,883)

Net current assets

20,223

18,175

 

20,862

18,175

Capital and reserves

20,862

18,175

1

General information

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

The address of its registered office is:
Westlea
Dummer
Basingstoke
Hampshire
RG25 2AL

These financial statements were authorised for issue by the Board on 18 September 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Compound Creative Limited

(Registration number: 10588643)
Balance Sheet as at 31 January 2023

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 Board on 18 September 2023 and signed on its behalf by:
 

.........................................
D Ball
Director