Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30falseNo description of principal activityfalsefalse2023-10-0122The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02047607 2023-10-01 2024-09-30 02047607 2022-10-01 2023-09-30 02047607 2024-09-30 02047607 2023-09-30 02047607 c:CompanySecretary1 2023-10-01 2024-09-30 02047607 c:Director1 2023-10-01 2024-09-30 02047607 c:RegisteredOffice 2023-10-01 2024-09-30 02047607 d:CurrentFinancialInstruments 2024-09-30 02047607 d:CurrentFinancialInstruments 2023-09-30 02047607 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02047607 c:FullAccounts 2023-10-01 2024-09-30 02047607 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02047607 c:Micro-entities 2023-10-01 2024-09-30 02047607 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 02047607









COMPASS PARTNERSHIP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
COMPASS PARTNERSHIP LIMITED
 
 
COMPANY INFORMATION


Director
M Hudson 




Company secretary
M Hudson



Registered number
02047607



Registered office
1010 Eskdale Road
Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Trading Address
Green Banks
New Road

Bourne End

Buckinghamshire

SL8 5BZ






Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
COMPASS PARTNERSHIP LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
COMPASS PARTNERSHIP LIMITED
REGISTERED NUMBER: 02047607

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
814
1,008

Current assets
193,800
183,001

Creditors: amounts falling due within one year
(51,482)
(35,034)

Net current assets
 
 
142,318
 
 
147,967

Total assets less current liabilities
143,132
148,975


Net assets
143,132
148,975



Capital and reserves
143,132
148,975


Page 1

 
COMPASS PARTNERSHIP LIMITED
REGISTERED NUMBER: 02047607
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024



General information

Compass Partnership Limited is a private company limited by shares. The company is registered in England & Wales. The registration number is 02047607. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS. 
The financial statements are presented in sterling which is the functional currency of the company, and rounded to the nearest £. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Transactions with directors

During the year, advances were made by the director totalling £Nil (2023: £48,575) with repayments totalling £Nil (2023: £72,000).


Director's confirmations

The director considers 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 director acknowledges his 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.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 March 2025.




M Hudson
Director

 
Page 2