Complicheck Limited Registered number
Balance Sheet 07987782
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 1,178
Current assets
Debtors 4 36 14,000
Cash at bank and in hand 45,005 84,831
45,041 98,831
Creditors: amounts falling due within one year 5 (44,777) (56,416)
Net current assets 264 42,415
Net assets 264 43,593
Capital and reserves
Called up share capital 2 2
Profit and loss account 262 43,591
Shareholders' funds 264 43,593
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Booth
Director
Approved by the board on 26 March 2025
Complicheck Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents fee income receivable.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at the following rate in order to write off the assets over their estimated useful lives:
Equipment - 25% p.a. on the reducing balance basis
2 Employees 2024 2023
Number Number
Average number of employees and company officers 2 2
3 Tangible fixed assets
Equipment
£
Cost
At 1 April 2023 5,646
Disposals (5,646)
At 31 March 2024 -
Depreciation
At 1 April 2023 4,468
Charge for the year 295
On disposals (4,763)
At 31 March 2024 -
Net book value
At 31 March 2024 -
At 31 March 2023 1,178
4 Debtors 2024 2023
£ £
Trade debtors - 14,000
Other debtors 36 -
36 14,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax - 16,136
Other taxes 110 110
Other creditors 44,667 40,170
44,777 56,416
6 Controlling parties
At 31 March 2024 the company was controlled by the directors, P and L Booth, since between them they owned the company's entire issued share capital.
7 Other information
Complicheck Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.
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