Compupay Services Limited 12432743 R false 1 February 2023 12432743 2023-02-01 2024-01-31 12432743 2023-01-31 12432743 2024-01-31 12432743 2022-02-01 2023-01-31 12432743 2022-01-31 12432743 2023-01-31 12432743 frs102-bus:FRS102 2023-02-01 2024-01-31 12432743 frs102-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12432743 frs102-bus:FullAccounts 2023-02-01 2024-01-31 12432743 frs102-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12432743 frs102-core:ShareCapital 2024-01-31 12432743 frs102-core:ShareCapital 2023-01-31 12432743 frs102-core:SharePremium 2024-01-31 12432743 frs102-core:SharePremium 2023-01-31 12432743 frs102-bus:Director1 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12432743
Compupay Services Limited
Unaudited Accounts
for the year ended
31 January 2024
Compupay Services Limited
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Investments 950,000 350,000
950,000 350,000
Current assets
Cash at bank and in hand 0 1
Net current assets / (liabilities) 0 1
Total assets less current liabilities 950,000 350,001
Provisions for liabilities (0) (0)
Total net assets (liabilities) 950,000 350,001
Capital and reserves
Called up share capital 2 2
Share premium account 949,998 349,999
Shareholders' funds 950,000 350,001

Compupay Services Limited
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 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.

Signed on behalf of the board of directors

...............................

Ms P Saunders

Director


Approved by the board on 7 November 2024

Company Number: 12432743 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre Wolverhampton Science Park
Mammoth Drive
Wolverhampton
West Midlands
WV10 9TG

Compupay Services Limited
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2024 2023
Average number of employees during the period 2 2