Registered number
10622637
KOMPSOS LTD
Filleted Accounts
28 February 2024
KOMPSOS LTD
Registered number: 10622637
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 1,485 3,330
Current assets 174,428 151,811
Prepayments and accrued income 4,500 4,500
178,928 156,311
Creditors: amounts falling due within one year (145,526) (113,415)
Net current assets 33,402 42,896
Total assets less current liabilities 34,887 46,226
Creditors: amounts falling due after more than one year (27,456) (38,086)
Accruals and deferred income (6,584) (7,576)
Net assets 847 564
Capital and reserves 847 564
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Beaumont House, 1b Lambton Road, London, England, SW20 0LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dimitri Katrakazos
Director
Approved by the board on 3 January 2025
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