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Registration number: 03964692

COMPLIANT SOLUTIONS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

COMPLIANT SOLUTIONS LIMITED

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

COMPLIANT SOLUTIONS LIMITED

Company Information

Director

I CASS

Company secretary

R CASS

Registered office

1 Manor Road
WITHAM
Essex
CM8 2NH

Bankers

Barclays Bank Plc
Barclays Business Centre
PO Box 3692
WITHAM
Essex
CM8 2AT

Accountants

IAN SMITH & CO
Chartered Accountants
Lockram Villas
7 Collingwood Road
WITHAM
Essex
CM8 2DY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
COMPLIANT SOLUTIONS LIMITED
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COMPLIANT SOLUTIONS LIMITED for the year ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of COMPLIANT SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of COMPLIANT SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of COMPLIANT SOLUTIONS LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COMPLIANT SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that COMPLIANT SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of COMPLIANT SOLUTIONS LIMITED. You consider that COMPLIANT SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of COMPLIANT SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






IAN SMITH & CO
Chartered Accountants
Lockram Villas
7 Collingwood Road
WITHAM
Essex
CM8 2DY

13 March 2025

 

COMPLIANT SOLUTIONS LIMITED

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

83,447

80,260

Other income

-

39

Cost of raw materials and consumables

(5,560)

(5,280)

Depreciation and other amounts written off assets

(148)

(180)

Other charges

(28,550)

(36,412)

Profit before tax

49,189

38,427

Tax on profit

(9,374)

(7,335)

Profit for the year

39,815

31,092

 

COMPLIANT SOLUTIONS LIMITED

(Registration number: 03964692)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

673

821

Current assets

76,625

77,248

Creditors: Amounts falling due within one year

(13,596)

(17,943)

Net current assets

63,029

59,305

Total assets less current liabilities

63,702

60,126

Accruals and deferred income

(2,466)

(1,997)

 

61,236

58,129

Capital and reserves

61,236

58,129

1

General information

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

The address of its registered office is:
1 Manor Road
WITHAM
Essex
CM8 2NH

These financial statements were authorised for issue by the director on 13 March 2025.

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'.

2

Staff numbers

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

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.

 

COMPLIANT SOLUTIONS LIMITED

(Registration number: 03964692)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 13 March 2025
 


I CASS
Director