1 July 2023 false No description of principal activity Taxfiler 2024.6 14200619business:PrivateLimitedCompanyLtd2023-07-012024-06-30 142006192023-06-30 142006192023-07-012024-06-30 14200619business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14200619business:FilletedAccounts2023-07-012024-06-30 142006192024-06-30 14200619business:Director12023-07-012024-06-30 14200619business:Director22023-07-012024-06-30 14200619business:RegisteredOffice2023-07-012024-06-30 142006192023-06-30 14200619core:WithinOneYear2024-06-30 14200619core:WithinOneYear2023-06-30 14200619core:AfterOneYear2024-06-30 14200619core:AfterOneYear2023-06-30 14200619countries:EnglandWales2023-07-012024-06-30 142006192022-06-282023-06-30 14200619business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14200619 (England and Wales)
COMPASS LABS LTD Unaudited accounts for the year ended 30 June 2024
COMPASS LABS LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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COMPASS LABS LTD Company Information for the year ended 30 June 2024
Directors
Elisabeth Duijnstee Lukas SCHEUCHER
Company Number
14200619 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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COMPASS LABS LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
7,078 
2,027 
Current assets
1,273,534 
110,971 
Prepayments and accrued income
327 
- 
Creditors: amounts falling due within one year
(3,922)
(158,857)
Net current assets/(liabilities)
1,269,939 
(47,886)
Total assets less current liabilities
1,277,017 
(45,859)
Creditors: amounts falling due after more than one year
(145,000)
- 
Net assets/(net liabilities)
1,132,017 
(45,859)
Capital and reserves
1,132,017 
(45,859)
NOTES TO THE ACCOUNTS
1 Statutory information
COMPASS LABS LTD is a private company, limited by shares, registered in England and Wales, registration number 14200619. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 November 2024
Elisabeth Duijnstee Director Company Registration No. 14200619
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