1 April 2022 false No description of principal activity Taxfiler 2023.10.1 SC591505business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC5915052022-03-31 SC5915052022-04-012023-03-31 SC591505business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC591505business:FilletedAccounts2022-04-012023-03-31 SC5915052023-03-31 SC591505business:Director12022-04-012023-03-31 SC591505business:RegisteredOffice2022-04-012023-03-31 SC5915052022-03-31 SC591505core:WithinOneYear2023-03-31 SC591505core:WithinOneYear2022-03-31 SC591505countries:Scotland2022-04-012023-03-31 SC5915052021-04-012022-03-31 SC591505business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC591505 (Scotland)
COMPASS ROSE CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2023
COMPASS ROSE CONSULTING LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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COMPASS ROSE CONSULTING LIMITED Company Information for the year ended 31 March 2023
Director
Roger Jamieson
Company Number
SC591505 (Scotland)
Registered Office
FLAT 7 30 MAVISBANK GARDENS GLASGOW G51 1HG SCOTLAND
Accountants
Acumenica First Floor 4 Earls Court GRANGEMOUTH FK3 8ZE
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COMPASS ROSE CONSULTING LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
127,897 
119,763 
Creditors: amounts falling due within one year
(29,109)
(33,589)
Net current assets
98,788 
86,174 
Total assets less current liabilities
98,888 
86,274 
Net assets
98,888 
86,274 
Capital and reserves
98,888 
86,274 
NOTES TO THE ACCOUNTS
1 Statutory information
COMPASS ROSE CONSULTING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC591505. The registered office is FLAT 7, 30 MAVISBANK GARDENS, GLASGOW, G51 1HG, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 May 2023
Roger Jamieson Director Company Registration No. SC591505
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