Compass Commerce Limited Filleted Accounts Cover
Compass Commerce Limited
Company No. 11656543
Unaudited Accounts
30 November 2022
Compass Commerce Limited Balance Sheet Registrar
at
30 November 2022
Company No.
11656543
2022
2021
£
£
Called up share capital not paid
1
1
Fixed assets
167,000167,000
Current assets
389,02210,001
Prepayments and accrued income
1,65156,175
Creditors: Amounts falling due within one year
(448,015)
(144,621)
Net current liabilities
(57,342)
(78,445)
Total assets less current liabilities
109,65988,556
Creditors: Amounts falling due after more than one year
(47,383)
(50,000)
Accruals and deferred income
(750)
(750)
61,52637,806
Capital and reserves
61,526
37,806
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Compass Commerce Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11656543
Its registered office is:
50 Princes Street
Ipswich
Suffolk
IP1 1RJ
For the year ended 30 November 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
P.S. Jordan - Director
Compass Commerce Limited1165654330 November 202201 December 2021false29 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was making and managing investments. 116565432021-12-012022-11-30116565432022-11-30116565432021-11-3011656543core:WithinOneYear2022-11-3011656543core:WithinOneYear2021-11-3011656543core:AfterOneYear2022-11-3011656543core:AfterOneYear2021-11-30116565432020-12-012021-11-3011656543countries:UnitedKingdom2021-12-012022-11-3011656543bus:RegisteredOffice2021-12-012022-11-30116565432021-12-0111656543bus:Micro-entities2021-12-012022-11-3011656543bus:FullAccounts2021-12-012022-11-3011656543bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3011656543bus:Director22021-12-012022-11-3011656543bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure