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REGISTERED NUMBER: 03491500 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

COMPASS QUALITY CONSULTANCY LTD

COMPASS QUALITY CONSULTANCY LTD (REGISTERED NUMBER: 03491500)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMPASS QUALITY CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: R J Merritt
Mrs K M Merritt





SECRETARY: Mrs K M Merritt





REGISTERED OFFICE: 12 Brookside Road
Bransgore
Christchurch
Dorset
BH23 8AW





REGISTERED NUMBER: 03491500 (England and Wales)





ACCOUNTANTS: Martin J. Raybould
Accountant & Tax Advisor
25 Wyre Close
Chandler's Ford
Eastleigh
SO53 4QR

COMPASS QUALITY CONSULTANCY LTD (REGISTERED NUMBER: 03491500)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,957 3,943

CURRENT ASSETS
Debtors 5 - 3,752
Cash at bank 14,294 1,391
14,294 5,143
CREDITORS
Amounts falling due within one year 6 7,366 2,381
NET CURRENT ASSETS 6,928 2,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,885

6,705

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,883 6,703
SHAREHOLDERS' FUNDS 9,885 6,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2024 and were signed on its behalf by:





R J Merritt - Director


COMPASS QUALITY CONSULTANCY LTD (REGISTERED NUMBER: 03491500)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Compass Quality Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
& fittings
£   
COST
At 1 January 2023
and 31 December 2023 8,519
DEPRECIATION
At 1 January 2023 4,576
Charge for year 986
At 31 December 2023 5,562
NET BOOK VALUE
At 31 December 2023 2,957
At 31 December 2022 3,943

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 3,752

COMPASS QUALITY CONSULTANCY LTD (REGISTERED NUMBER: 03491500)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 850 1,110
Taxation and social security 1,446 702
Other creditors 5,070 569
7,366 2,381