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Registered number: 12506923
Compliance Guidance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Compliance Guidance Ltd For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Compliance Guidance Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Compliance Guidance Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Compliance Guidance Ltd and state those matters that we have agreed to state to the director of Compliance Guidance Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Compliance Guidance Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Compliance Guidance Ltd 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 or loss of Compliance Guidance Ltd . You consider that Compliance Guidance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Compliance Guidance Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
8 October 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 12506923
2024 2023
£ £
Current assets 14,046 24,140
Prepayments and accrued income 129 -
Creditors: Amounts Falling Due Within One Year (14,175 ) (19,010 )
NET CURRENT ASSETS (LIABILITIES) - 5,130
TOTAL ASSETS LESS CURRENT LIABILITIES - 5,130
NET ASSETS - 5,130
CAPITAL AND RESERVES - 5,130

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms L M Hanna 8,319 8,319 9,444 - 9,444
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Compliance Guidance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12506923 . The registered office is 7 Gorse Place, Chavey Down Road, Winkfield Row, Bracknell, Berkshire, RG42 7PG.
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'.
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Page 3
For the 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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms L M Hanna
Director
8 October 2024
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