Registered number
10283169
COMPASS VIDEO LIMITED
Micro Entity Accounts
31 July 2024
COMPASS VIDEO LIMITED
Registered number: 10283169
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 13,536 8,398
Current assets 7,511 12,668
Prepayments and accrued income 1,019 -
8,530 12,668
Creditors: amounts falling due within one year (13,271) (12,133)
Net current (liabilities)/assets (4,741) 535
Total assets less current liabilities 8,795 8,933
Net assets 8,795 8,933
Capital and reserves 8,795 8,933
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Welsh Mill Hub The Welsh Mill, Park Hill Drive, Frome, Somerset, BA11 2LE.
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.
The member has 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 to the Registrar of Companies.
Keith Seward
Director
Approved by the board on 24 August 2024
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