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Registered Number: 06646219
England and Wales

 

 

 

COMPACT COMMUNICATIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   1,349 
  1,349 
Current assets      
Debtors 30,572    23,451 
Cash at bank and in hand 37,206    76,291 
67,778    99,742 
Creditors: amount falling due within one year (33,386)   (45,395)
Net current assets 34,392    54,347 
 
Total assets less current liabilities 34,392    55,696 
Creditors: amount falling due after more than one year (48,205)   (50,260)
Net assets (13,813)   5,436 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (13,814)   5,435 
Shareholders' funds (13,813)   5,436 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
Mohammed Chowdhury
Director
1
General Information
Compact Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 06646219, registration address O'Leary Square, 218 Jubilee Street, London, England,, E1 3BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2022 9,064    9,064 
Additions 2,697    2,697 
Disposals  
At 31 August 2023 11,761    11,761 
Depreciation
At 01 September 2022 9,064    9,064 
Charge for year 2,697    2,697 
On disposals  
At 31 August 2023 11,761    11,761 
Net book values
Closing balance as at 31 August 2023  
Opening balance as at 01 September 2022 1,349    1,349 


2