2023-01-01 06710914 2023-12-31 06710914 2023-01-01 2023-12-31 06710914 2022-12-31 06710914 2022-01-01 2022-12-31 06710914 uk-core:WithinOneYear 2022-12-31 06710914 uk-core:WithinOneYear 2023-12-31 06710914 uk-core:ShareCapital 2023-12-31 06710914 uk-core:ShareCapital 2022-12-31 06710914 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 06710914 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 06710914 uk-bus:Director1 2023-01-01 2023-12-31 06710914 uk-core:ComputerEquipment 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 06710914 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06710914 uk-bus:FRS102 2023-01-01 2023-12-31 06710914 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 06710914 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Comply-Consultancy Limited
Registered Number:06710914
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Comply-Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06710914
As at 31 December 2023
Comply-Consultancy Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
375
2
-
375
Current assets
Trade and other receivables
1,800
1,800
3
11,342
Cash and cash equivalents
5,599
7,399
13,142
Trade and other payables: amounts falling due within one
year
(11,017)
(6,883)
4
2,125
516
Net current assets
Total assets less current liabilities
516
2,500
516
Net assets
2,500
Capital and reserves
Called up share capital
100
100
Retained earnings
416
2,400
516
2,500
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Clive Jones Director
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Comply-Consultancy Limited
Notes to the Financial Statements
Statutory Information
Comply-Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06710914.
Registered address:
83 Fiddlers Drive
Armthorpe
Doncaster
South Yorkshire
DN3 3TS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2023
1,500
At 31 December 2023
1,500
Provision for depreciation and impairment
At 01 January 2023
1,125
Charge for year
375
At 31 December 2023
1,500
At 31 December 2023
Net book value
-
At 31 December 2022
375
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5
For the year ended 31 December 2023
Comply-Consultancy Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
1,800
1,800
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
795
920
Other creditors
6,088
10,097
6,883
11,017
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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