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Company Registration No. 12871161 (England and Wales)
Comperio Consulting Limited Unaudited accounts for the year ended 31 October 2024
Comperio Consulting Limited Unaudited accounts Contents
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Comperio Consulting Limited Company Information for the year ended 31 October 2024
Directors
Ian Emery Paula Emery
Company Number
12871161 (England and Wales)
Registered Office
3 Vale Street Turton Bolton Lancashire BL7 0EB United Kingdom
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Comperio Consulting Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,008 
512 
Current assets
Debtors
11,220 
10,097 
Cash at bank and in hand
3,302 
3,164 
14,522 
13,261 
Creditors: amounts falling due within one year
(11,523)
(11,132)
Net current assets
2,999 
2,129 
Net assets
4,007 
2,641 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
4,002 
2,636 
Shareholders' funds
4,007 
2,641 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Paula Emery Director Company Registration No. 12871161
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Comperio Consulting Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Comperio Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12871161. The registered office is 3 Vale Street, Turton, Bolton, Lancashire, BL7 0EB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
708 
Additions
674 
At 31 October 2024
1,382 
Depreciation
At 1 November 2023
196 
Charge for the year
178 
At 31 October 2024
374 
Net book value
At 31 October 2024
1,008 
At 31 October 2023
512 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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