Company registration number 11788481 (England and Wales)
COMPASS ACCESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
COMPASS ACCESS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
Detailed Trading and Profit and loss account
Detailed Balance sheet
COMPASS ACCESS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
89,275
33,001
Current assets
72,128
58,398
Creditors: amounts falling due within one year
(96,749)
(81,591)
Net current liabilities
(24,621)
(23,193)
Total assets less current liabilities
64,654
9,808
Creditors: amounts falling due after more than one year
(49,262)
(9,333)
Net assets
15,392
475
Capital and reserves
15,392
475
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Compass Access Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Goose Green, Farnham Royal, Slough, Berkshire, SL2 3DU.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

COMPASS ACCESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
Mr J L Mackenzie
Director
Company registration number 11788481 (England and Wales)
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