COMPLUS IT LTD

Company Registration Number:
09667114 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

COMPLUS IT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COMPLUS IT LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 83a High Street
Stevenage
Hertfordshire
GBR
SG1 3HR
Company Registration Number: 09667114 (England and Wales)

COMPLUS IT LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 1,616 3,683
Current assets: 222,305 152,434
Prepayments and accrued income: 3,364 631
Creditors: amounts falling due within one year: ( 116,942 ) ( 79,075 )
Net current assets (liabilities): 108,727 73,990
Total assets less current liabilities: 110,343 77,673
Total net assets (liabilities): 110,343 77,673
Capital and reserves: 110,343 77,673

COMPLUS IT LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Bartosz Zalewski
Status: Director

The notes form part of these financial statements

COMPLUS IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 5

COMPLUS IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No