QOMPLY LIMITED
REGISTERED NUMBER: 12082474
BALANCE SHEET
AS AT 31 JULY 2023
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Called up share capital not paid
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Creditors: amounts falling due within one year
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The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The comapny has opted not to file the Profit and Loss Account, in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
30 March 2024.
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QOMPLY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Qomply Limited (company number: 12082474), having its registered office at 68, St Dunstans House, 133-137 Fetter Lane, London, EC4A 1BF, a private company, limited by shares and incorporated in England and Wales.
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The average monthly number of employees, including the directors, during the year was as follows:
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3.Guarantees and other financial commitments
The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £27,566 (2022: £Nil).
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Directors benefits: advances, credits and guarantees
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During the year, the company advanced an unsecured loan of £10,000 to a director of the company, which is included within Current assets at the year end. The loan is interest free and has no fixed date for repayment, however the intention of the director is for this loan to have been repaid in full by 30 March 2024.
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