Watermark Compliance Ltd 09047105 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Health & Safety Reporting Digita Accounts Production Advanced 6.30.9574.0 true 09047105 2023-06-01 2024-05-31 09047105 2024-05-31 09047105 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09047105 bus:Micro-entities 2023-06-01 2024-05-31 09047105 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09047105 bus:FilletedAccounts 2023-06-01 2024-05-31 09047105 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09047105 bus:RegisteredOffice 2023-06-01 2024-05-31 09047105 bus:Director1 2023-06-01 2024-05-31 09047105 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09047105 countries:AllCountries 2023-06-01 2024-05-31 09047105 2022-06-01 2023-05-31 09047105 2023-05-31 09047105 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09047105

Watermark Compliance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Watermark Compliance Ltd

(Registration number: 09047105)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

65

98

Current assets

17,544

16,012

Prepayments and accrued income

289

291

Creditors: Amounts falling due within one year

(8,288)

(9,709)

Net current assets

9,545

6,594

Total assets less current liabilities

9,610

6,692

Accruals and deferred income

(1,014)

(975)

 

8,596

5,717

Capital and reserves

8,596

5,717

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Summerfield Road
York
YO24 2RU

These financial statements were authorised for issue by the director on 20 September 2024.

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).

For the financial year ending 31 May 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.

 

Watermark Compliance Ltd

(Registration number: 09047105)
Balance Sheet as at 31 May 2024

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 20 September 2024
 

.........................................
Mr MCC Halliday
Director