IRIS Accounts Production v24.3.0.553 12490728 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124907282023-03-31124907282024-03-31124907282023-04-012024-03-31124907282022-03-31124907282022-04-012023-03-31124907282023-03-3112490728ns15:EnglandWales2023-04-012024-03-3112490728ns14:PoundSterling2023-04-012024-03-3112490728ns10:Director12023-04-012024-03-3112490728ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112490728ns10:SmallEntities2023-04-012024-03-3112490728ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112490728ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112490728ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112490728ns10:AbridgedAccounts2023-04-012024-03-3112490728ns10:RegisteredOffice2023-04-012024-03-3112490728ns5:CurrentFinancialInstruments2024-03-3112490728ns5:CurrentFinancialInstruments2023-03-3112490728ns5:Non-currentFinancialInstruments2024-03-3112490728ns5:Non-currentFinancialInstruments2023-03-3112490728ns5:ShareCapital2024-03-3112490728ns5:ShareCapital2023-03-3112490728ns5:RetainedEarningsAccumulatedLosses2024-03-3112490728ns5:RetainedEarningsAccumulatedLosses2023-03-31124907281ns10:Director12023-03-31124907281ns10:Director12022-03-31124907281ns10:Director12023-04-012024-03-31124907281ns10:Director12022-04-012023-03-31124907281ns10:Director12024-03-31124907281ns10:Director12023-03-31
REGISTERED NUMBER: 12490728 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

COMPASS SURVEYS LIMITED

COMPASS SURVEYS LIMITED (REGISTERED NUMBER: 12490728)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COMPASS SURVEYS LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTOR: R Stroud





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 12490728 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

COMPASS SURVEYS LIMITED (REGISTERED NUMBER: 12490728)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,451 15,642

CURRENT ASSETS
Debtors 32,398 17,778
Cash at bank 5 1,649
32,403 19,427
CREDITORS
Amounts falling due within one year 28,261 15,132
NET CURRENT ASSETS 4,142 4,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,593

19,937

CREDITORS
Amounts falling due after more than one
year

(12,619

)

(16,700

)

PROVISIONS FOR LIABILITIES (2,863 ) (2,972 )
NET ASSETS 111 265

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11 165
SHAREHOLDERS' FUNDS 111 265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COMPASS SURVEYS LIMITED (REGISTERED NUMBER: 12490728)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





R Stroud - Director


COMPASS SURVEYS LIMITED (REGISTERED NUMBER: 12490728)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

Compass Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

COMPASS SURVEYS LIMITED (REGISTERED NUMBER: 12490728)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 24,543
DEPRECIATION
At 1 April 2023 8,901
Charge for year 4,191
At 31 March 2024 13,092
NET BOOK VALUE
At 31 March 2024 11,451
At 31 March 2023 15,642

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
R Stroud
Balance outstanding at start of year 15,006 2,978
Amounts advanced 7,348 12,028
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,354 15,006