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Compass New Media Ltd

Unaudited financial statements for the year ended 30 November 2023


Company information

Compass New Media Ltd is a private company limited by shares, registered in England and Wales, registered number 06009438.

The company's registered office is: 38a West Street, Steeple Claydon, MK18 2NT, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Current assets 95,766.93 39,884.42
Creditors: amounts falling due within one year (52,893.61) (24,824.59)
Net current assets / (liabilities) 42,873.32 15,059.83
Total assets less current liabilities 42,873.32 15,059.83
Accruals and deferred income (6,150.00) (6,150.00)
Net assets 36,723.32 8,909.83
Capital and reserves 36,723.32 8,909.83

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ian North
31 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2022: 0).