Registered number
07987782
Complicheck Limited
Filleted Accounts
31 March 2025
Complicheck Limited Registered number
Balance Sheet 07987782
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 63 36
Cash at bank and in hand 35,146 45,005
35,209 45,041
Creditors: amounts falling due within one year 4 (35,207) (44,777)
Net current assets 2 264
Net assets 2 264
Capital and reserves
Called up share capital 2 2
Profit and loss account - 262
Shareholders' funds 2 264
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 28 April 2025
Complicheck Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
Going concern basis
The company ceased operating with effect from 31 March 2025 and it is intended that it will be wound-up. The company is however solvent and the directors do not believe that it would be meaningful to re-state the accounts on a break-up basis in these circumstances.
2 Employees 2025 2024
Number Number
Average number of employees and company officers 2 2
3 Debtors 2025 2024
£ £
Corporation tax 63 36
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other taxes 110 110
Other creditors 35,097 44,667
35,207 44,777
5 Controlling parties
At 31 March 2025 the company was controlled by the directors, P and L Booth, since between them they owned the company's entire issued share capital.
6 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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