Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31No description of principal activity62022-08-01false4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12082474 2022-08-01 2023-07-31 12082474 2021-08-01 2022-07-31 12082474 2023-07-31 12082474 2022-07-31 12082474 c:Director1 2022-08-01 2023-07-31 12082474 c:Director2 2022-08-01 2023-07-31 12082474 c:Director3 2022-08-01 2023-07-31 12082474 c:Director4 2022-08-01 2023-07-31 12082474 c:RegisteredOffice 2022-08-01 2023-07-31 12082474 d:CurrentFinancialInstruments 2023-07-31 12082474 d:CurrentFinancialInstruments 2022-07-31 12082474 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12082474 c:FullAccounts 2022-08-01 2023-07-31 12082474 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12082474 c:Micro-entities 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Registered number: 12082474
 





 
QOMPLY LIMITED

FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 JULY 2023

 
QOMPLY LIMITED
 

COMPANY INFORMATION


Directors
M. C. Zak 
S. W. Hartley 
P. Green 
D. Peniket 




Registered number
12082474



Registered office
68, St Dunstans House
133-137 Fetter Lane

London

EC4A 1BF





 
QOMPLY LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
QOMPLY LIMITED
REGISTERED NUMBER: 12082474

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Called up share capital not paid
100
100

Fixed assets
3,820
1,055

Current assets
549,991
468,949

Creditors: amounts falling due within one year
(117,993)
(51,575)

Net assets
435,918
418,529


Capital and reserves
435,918
418,529



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.




S. W. Hartley
Director

Page 1

 
QOMPLY LIMITED
 

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

1.


General information

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.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


2023
        2022
        No.     
        No. 







Directors
4
4



Employees
2
-

6
4


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).


4.


Directors benefits: advances, credits and guarantees

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.

Page 2