Compass Software Enterprises Limited 05088470 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Investment company Digita Accounts Production Advanced 6.30.9574.0 true 05088470 2023-04-01 2024-03-31 05088470 2024-03-31 05088470 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05088470 bus:Micro-entities 2023-04-01 2024-03-31 05088470 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05088470 bus:FilletedAccounts 2023-04-01 2024-03-31 05088470 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05088470 bus:RegisteredOffice 2023-04-01 2024-03-31 05088470 bus:Director1 2023-04-01 2024-03-31 05088470 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05088470 bus:Agent1 2023-04-01 2024-03-31 05088470 countries:AllCountries 2023-04-01 2024-03-31 05088470 2022-04-01 2023-03-31 05088470 2023-03-31 05088470 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05088470

Compass Software Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Compass Software Enterprises Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Compass Software Enterprises Limited

Company Information

Director

Mr P M Bandler

Registered office

49b Zinzan Street
Reading
RG1 7UG

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Compass Software Enterprises Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Compass Software Enterprises Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Compass Software Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Compass Software Enterprises Limited. You consider that Compass Software Enterprises Limited is exempt from the statutory audit requirement for the year.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

6 September 2024

 

Compass Software Enterprises Limited

(Registration number: 05088470)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

177,703

183,529

Current assets

1,375

566

Prepayments and accrued income

98

119

Creditors: Amounts falling due within one year

(2,027)

(2,040)

Net current liabilities

(554)

(1,355)

Total assets less current liabilities

177,149

182,174

Accruals and deferred income

(1,350)

(1,350)

 

175,799

180,824

Capital and reserves

175,799

180,824

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

 

Compass Software Enterprises Limited

(Registration number: 05088470)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr P M Bandler
Director