Compliance Development Ltd 04420646 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of quality control consultants, health & safety & environmental consultants Digita Accounts Production Advanced 6.30.9574.0 true 04420646 2023-05-01 2024-04-30 04420646 2024-04-30 04420646 bus:Director1 1 2024-04-30 04420646 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04420646 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04420646 bus:Micro-entities 2023-05-01 2024-04-30 04420646 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04420646 bus:FullAccounts 2023-05-01 2024-04-30 04420646 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04420646 bus:RegisteredOffice 2023-05-01 2024-04-30 04420646 bus:CompanySecretary1 2023-05-01 2024-04-30 04420646 bus:Director1 2023-05-01 2024-04-30 04420646 bus:Director1 1 2023-05-01 2024-04-30 04420646 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04420646 countries:England 2023-05-01 2024-04-30 04420646 bus:Director1 1 2023-04-30 04420646 2022-05-01 2023-04-30 04420646 2023-04-30 04420646 bus:Director1 1 2023-04-30 04420646 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04420646 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04420646 bus:Director1 1 2022-05-01 2023-04-30 04420646 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04420646

Compliance Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Compliance Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Compliance Development Ltd

Company Information

Director

Mr A J Hanson

Company secretary

Mrs L Hanson

Registered office

11 Hendford Road
Ensbury Park
Bournemouth
Dorset
BH10 5AT

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Compliance Development Ltd

(Registration number: 04420646)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,436

3,395

Current assets

24,767

21,143

Prepayments and accrued income

117

111

Creditors: Amounts falling due within one year

(18,828)

(17,614)

Net current assets

6,056

3,640

Total assets less current liabilities

8,492

7,035

Creditors: Amounts falling due after more than one year

(2,821)

(4,811)

Accruals and deferred income

(910)

(900)

 

4,761

1,324

Capital and reserves

4,761

1,324

 

Compliance Development Ltd

(Registration number: 04420646)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Hendford Road
Ensbury Park
Bournemouth
Dorset
BH10 5AT
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr A J Hanson

Loan, interest 2.25%, unsecured and repayable on demand

5,150

25,124

(18,225)

12,049

         
       

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr A J Hanson

Loan, interest 2.25%, unsecured and repayable on demand

5,702

21,344

(21,895)

5,150

         
       

 

Compliance Development Ltd

(Registration number: 04420646)
Balance Sheet as at 30 April 2024

 

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr A J Hanson
Director