Registered number
13082920
Compylex Ltd
Report and Accounts
31 December 2023
Compylex Ltd
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 347 694
Current assets 123,308 189,513
Prepayments and accrued income - 1,103
123,308 190,616
Creditors: amounts falling due within one year (7,392) (43,034)
Net current assets 115,916 147,582
Total assets less current liabilities 116,263 148,276
Net assets 116,263 148,276
Capital and reserves 116,263 148,276
The director controls the company.

During the year the company paid £312 (2022 : £312) to J Mistry for use of home as office.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
J Mistry
Director
Approved by the board on 13 August 2024
Compylex Ltd 13082920 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 J Mistry No description of principal activity 13082920 2023-01-01 2023-12-31 13082920 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13082920 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13082920 bus:Director40 2023-01-01 2023-12-31 13082920 bus:Micro-entities 2023-01-01 2023-12-31 13082920 bus:FullAccounts 2023-01-01 2023-12-31 13082920 2023-12-31 13082920 2022-12-31 iso4217:GBP xbrli:pure