19 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10839922 2022-11-01 2023-10-31 10839922 2023-10-31 10839922 2021-11-01 2022-10-31 10839922 2022-10-31 10839922 bus:Director1 2022-11-01 2023-10-31 10839922 core:WithinOneYear 2023-10-31 10839922 core:WithinOneYear 2022-10-31 10839922 core:AfterOneYear 2023-10-31 10839922 core:AfterOneYear 2022-10-31 10839922 bus:Micro-entities 2022-11-01 2023-10-31 10839922 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10839922 bus:FullAccounts 2022-11-01 2023-10-31 10839922 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10839922 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 10839922
Kompare Limited
Unaudited filleted financial statements
31 October 2023
Kompare Limited
Contents
Statement of financial position and notes to the financial statements
Kompare Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Current assets 134,243 204,981
Prepayments and accrued income 268 -
_______ _______
134,511 204,981
Creditors: amounts falling due within one year ( 100,140) ( 227,895)
_______ _______
Net current assets/(liabilities) 34,371 ( 22,914)
_______ _______
Total assets less current liabilities 34,371 ( 22,914)
Creditors: amounts falling due after more than one year ( 36,168) ( 40,846)
_______ _______
Net liabilities ( 1,797) ( 63,760)
_______ _______
Capital and reserves ( 1,797) ( 63,760)
_______ _______
Notes to the financial statements
Kompare Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2022: 3 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr A Dean
Director
Company registration number: 10839922
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Hertfordshire, EN4 9EE.