4 The Record Compliance Ltd Filleted Accounts Cover
4 The Record Compliance Ltd
Company No. 08107961
Unaudited Accounts
30 June 2024
4 The Record Compliance Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
08107961
2024
2023
£
£
Fixed assets
5,2196,084
Current assets
139,480135,606
Prepayments and accrued income
5,9084,092
Creditors: Amounts falling due within one year
(8,586)
(6,900)
Net current assets
136,802132,798
Total assets less current liabilities
142,021138,882
Accruals and deferred income
(1,051)
(499)
140,970138,383
Capital and reserves
140,970
138,383
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
4 The Record Compliance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08107961
Its registered office is:
20-22 Wenlcock Road
London
N1 7GU
For the year ended 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2024 and signed on its behalf by:
J.E. Hodges - Director
4 The Record Compliance Ltd0810796130 June 202401 July 2023false30 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was financial planning and supporting financial advice. 081079612023-07-012024-06-30081079612024-06-30081079612023-06-3008107961core:WithinOneYear2024-06-3008107961core:WithinOneYear2023-06-30081079612022-07-012023-06-3008107961countries:UnitedKingdom2023-07-012024-06-3008107961bus:RegisteredOffice2023-07-012024-06-30081079612023-07-0108107961bus:Micro-entities2023-07-012024-06-3008107961bus:FullAccounts2023-07-012024-06-3008107961bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008107961bus:Director12023-07-012024-06-3008107961bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure