Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31No description of principal activitytrue9The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-08-01false6 12082474 2023-08-01 2024-07-31 12082474 2022-08-01 2023-07-31 12082474 2024-07-31 12082474 2023-07-31 12082474 c:Director1 2023-08-01 2024-07-31 12082474 c:Director2 2023-08-01 2024-07-31 12082474 c:Director3 2023-08-01 2024-07-31 12082474 c:Director4 2023-08-01 2024-07-31 12082474 c:RegisteredOffice 2023-08-01 2024-07-31 12082474 d:CurrentFinancialInstruments 2024-07-31 12082474 d:CurrentFinancialInstruments 2023-07-31 12082474 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12082474 c:FullAccounts 2023-08-01 2024-07-31 12082474 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12082474 c:Micro-entities 2023-08-01 2024-07-31 12082474 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 12082474










QOMPLY LIMITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
QOMPLY LIMITED
 

COMPANY INFORMATION


Directors
M. C. Zak 
S. W. Hartley 
P. Green 
D. Peniket 




Registered number
12082474



Registered office
68, St Dunstans House
133-137 Fetter Lane

London

EC4A 1BF





 
QOMPLY LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2

 
QOMPLY LIMITED
REGISTERED NUMBER: 12082474

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£

Called up share capital not paid
100
100

Fixed assets
3,379
3,820

Current assets
616,817
549,991

Creditors: amounts falling due within one year
(199,107)
(117,993)

Net assets
421,189
435,918


Capital and reserves
421,189
435,918



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The comapny has opted not to file the Profit and Loss Account, in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on
07 February 2025..




S. W. Hartley
Director

Page 1

 
QOMPLY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Qomply Limited (company number: 12082474), having its registered office at 68, St Dunstans House,         133-137 Fetter Lane, London, EC4A 1BF, a private company, limited by shares and incorporated in England and Wales.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


2024
        2023
        No.     
        No. 







Directors
4
4



Employees
5
2

9
6


3.


Current asset investments

2024
2023
£
£

Unlisted investments
402,812
-



4.


Commitments under operating leases

At 31 July 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
44,880
-


5.Guarantees and other financial commitments

The total value of financial commitments, guarantees and contingencies that are not included in the Balance Sheet amounts to £Nil (2023: £27,566).

Page 2