Company Registration No. 14307640 (England and Wales)
COMPASS I.D. LTD
Unaudited accounts
for the period from 19 August 2022 to 31 August 2023
COMPASS I.D. LTD
Unaudited accounts
Contents
COMPASS I.D. LTD
Company Information
for the period from 19 August 2022 to 31 August 2023
Director
Nyheke Shakira Lambert
Company Number
14307640 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
COMPASS I.D. LTD
Statement of financial position
as at 31 August 2023
Called up share capital not paid
1
Cash at bank and in hand
2,677
Creditors: amounts falling due within one year
(7,750)
Profit and loss account
2,089
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Nyheke Shakira Lambert
Director
Company Registration No. 14307640
COMPASS I.D. LTD
Notes to the Accounts
for the period from 19 August 2022 to 31 August 2023
COMPASS I.D. LTD is a private company, limited by shares, registered in England and Wales, registration number 14307640. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,063
6
Average number of employees
During the period the average number of employees was 0.