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Registered Number: 10013830
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2025

for

COMPASS DATA MANAGEMENT SOLUTIONS LIMITED

 
 
 
£
2025
£
   
£
2024
£
Current assets 29  152 
Creditors: amount falling due within one year (3,258) (2,372)
Net current assets/(liabilities) (3,229) (2,220)
Total assets less current liabilities (3,229) (2,220)
Accrued liabilities (574) (13)
Net assets/(liabilities) (3,803) (2,233)
 
Capital and reserves (3,803) (2,233)
 
  1. For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lee Bailey
Director

Date approved: 19 February 2025
1
Statutory Information
COMPASS DATA MANAGEMENT SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10013830, registration address 14 St. Aubyns Road, Portslade, Brighton, BN41 1AD, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1  (2024: 1).
3.

Director Advances Credits Note

As at the year end 31/01/2025 the Company owed the Director £3,258.57
2