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REGISTERED NUMBER: 09724615 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Compass Systems Limited

Compass Systems Limited (by shares) (Registered number: 09724615)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Report of the Accountants 2

Compass Systems Limited (by shares) (Registered number: 09724615)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,346 4,304

CURRENT ASSETS 129,878 280,737

CREDITORS
Amounts falling due within one year (164,361 ) (238,800 )
NET CURRENT (LIABILITIES)/ASSETS (34,483 ) 41,937
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,137

)

46,241

CREDITORS
Amounts falling due after more than one year 15,833 35,833
NET (LIABILITIES)/ASSETS (47,970 ) 10,408

CAPITAL AND RESERVES (47,970 ) 10,408

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 9 ) .



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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





N R Firth - Director


Compass Systems Limited (by shares)

Report of the Accountants to the Directors of
Compass Systems Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Indigo Tax and Accountancy Limited
The Barn
Brighton Road
Lower Beeding
Horsham
West Sussex
RH13 6PT


6 August 2024