COMPARAENCASA LTD.

Company Registration Number:
06915331 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

COMPARAENCASA LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

COMPARAENCASA LTD.

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 3,674,330 3,942,289
Total fixed assets: 3,674,330 3,942,289
Current assets
Debtors: 4 192,693 78,443
Cash at bank and in hand: 355,777 72,925
Total current assets: 548,470 151,368
Creditors: amounts falling due within one year: 5 (14,489) (371,829)
Net current assets (liabilities): 533,981 (220,461)
Total assets less current liabilities: 4,208,311 3,721,828
Creditors: amounts falling due after more than one year: 6 (633,019) (24,844)
Total net assets (liabilities): 3,575,292 3,696,984
Capital and reserves
Called up share capital: 92,592 92,592
Share premium account: 4,913,342 4,913,501
Other reserves:   (159)
Profit and loss account: (1,430,642) (1,308,950)
Shareholders funds: 3,575,292 3,696,984

The notes form part of these financial statements

COMPARAENCASA LTD.

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2024
and signed on behalf of the board by:

Name: Lucas Lezcano Velez
Status: Director

The notes form part of these financial statements

COMPARAENCASA LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPARAENCASA LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

COMPARAENCASA LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

FIXED ASSET INVESTMENTS COST Intercompany At 1 January 2023 ------------- 3,942,289 Additions -------------------------------90,695 Reclassification/transfer -------(358,654) At 31 December 2023 -------- 3,674,330

COMPARAENCASA LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 192,693 78,443

COMPARAENCASA LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts ------5,432 Trade creditors ----------------------3,457 Other creditors-----------------------5,600 Total-------------------------------------14,489

COMPARAENCASA LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

Bank loans ----------------27,121 Other creditors--------605,898 Total------------------------633,019

COMPARAENCASA LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Related party transactions

Investments in subsidiaries Investments in subsidiary undertakings are recognised at cost.