Registered number
02129850
Compass Security Systems Limited
Filleted Accounts
30 June 2024
Compass Security Systems Limited
Registered number: 02129850
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 68,798 62,953
Current assets 225,354 106,465
Creditors: amounts falling due within one year (255,142) (108,921)
(29,788) (2,456)
Total assets less current liabilities 39,010 60,497
Creditors: amounts falling due after more than one year (79,796) (103,844)
Total net assets / (liabilities) (40,786) (43,347)
Capital and reserves (40,786) (43,347)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 60A Falcondale Road, Bristol BS9 3JY.
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.
A L Ridler
Director
Approved by the board on 24 January 2025
Compass Security Systems Limited 02129850 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 A L Ridler No description of principal activity 02129850 2022-07-01 2023-06-30 02129850 core:WithinOneYear 2023-06-30 02129850 core:AfterOneYear 2023-06-30 02129850 2023-07-01 2024-06-30 02129850 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02129850 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02129850 countries:England 2023-07-01 2024-06-30 02129850 bus:Director40 2023-07-01 2024-06-30 02129850 bus:Micro-entities 2023-07-01 2024-06-30 02129850 bus:FilletedAccounts 2023-07-01 2024-06-30 02129850 2024-06-30 02129850 core:WithinOneYear 2024-06-30 02129850 core:AfterOneYear 2024-06-30 02129850 2023-06-30 iso4217:GBP xbrli:pure