Complicheck Limited |
Notes to the Accounts |
for the year ended 31 March 2025 |
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1 |
Accounting policies |
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Basis of preparation |
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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. |
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Going concern basis |
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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. |
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2 |
Employees |
2025 |
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2024 |
Number |
Number |
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Average number of employees and company officers |
2 |
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2 |
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3 |
Debtors |
2025 |
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2024 |
£ |
£ |
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Corporation tax |
63 |
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36 |
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4 |
Creditors: amounts falling due within one year |
2025 |
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2024 |
£ |
£ |
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Other taxes |
110 |
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110 |
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Other creditors |
35,097 |
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44,667 |
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35,207 |
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44,777 |
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5 |
Controlling parties |
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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. |
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6 |
Other information |
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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. |