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Company Registration No. 11991238 (England and Wales)
Compliance + Limited Unaudited accounts for the year ended 31 December 2024
Compliance + Limited Unaudited accounts Contents
Page
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Compliance + Limited Company Information for the year ended 31 December 2024
Directors
David Lamb Liam John Keenan Will Cotterill
Company Number
11991238 (England and Wales)
Registered Office
Unit 2 The Joiners Shop The Historic Dockyard Chatham ME4 4TZ England
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Compliance + Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,917 
Tangible assets
1,209 
2,579 
26,209 
28,496 
Current assets
Inventories
- 
4,300 
Debtors
210,681 
201,193 
Cash at bank and in hand
39,055 
8,716 
249,736 
214,209 
Creditors: amounts falling due within one year
(153,455)
(193,975)
Net current assets
96,281 
20,234 
Total assets less current liabilities
122,490 
48,730 
Creditors: amounts falling due after more than one year
(22,757)
10,003 
Provisions for liabilities
Other provisions
(22,779)
(22,779)
Net assets
76,954 
35,954 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
76,950 
35,950 
Shareholders' funds
76,954 
35,954 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
David Lamb Director Company Registration No. 11991238
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Compliance + Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Compliance + Limited is a private company, limited by shares, registered in England and Wales, registration number 11991238. The registered office is Unit 2 The Joiners Shop, The Historic Dockyard, Chatham, ME4 4TZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2024
25,000 
11,000 
36,000 
At 31 December 2024
25,000 
11,000 
36,000 
Amortisation
At 1 January 2024
- 
10,083 
10,083 
Charge for the year
- 
917 
917 
At 31 December 2024
- 
11,000 
11,000 
Net book value
At 31 December 2024
25,000 
- 
25,000 
At 31 December 2023
25,000 
917 
25,917 
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Compliance + Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
973 
9,095 
10,068 
Additions
- 
749 
749 
At 31 December 2024
973 
9,844 
10,817 
Depreciation
At 1 January 2024
730 
6,759 
7,489 
Charge for the year
208 
1,911 
2,119 
At 31 December 2024
938 
8,670 
9,608 
Net book value
At 31 December 2024
35 
1,174 
1,209 
At 31 December 2023
243 
2,336 
2,579 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
179,742 
114,558 
Accrued income and prepayments
29,564 
25,246 
Other debtors
1,375 
61,389 
210,681 
201,193 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
63,652 
34,264 
Trade creditors
28,662 
22,473 
Taxes and social security
32,169 
25,718 
Other creditors
- 
104,700 
Accruals
28,972 
6,820 
153,455 
193,975 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,757 
- 
Loans from directors
- 
(10,003)
22,757 
(10,003)
9
Average number of employees
During the year the average number of employees was 10 (2023: 8).
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