Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312025-05-092023-08-13truefalseNo description of principal activity20The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15068665 2023-08-12 15068665 2023-08-13 2024-12-31 15068665 2022-08-13 2023-08-12 15068665 2024-12-31 15068665 c:Director1 2023-08-13 2024-12-31 15068665 c:Director1 2024-12-31 15068665 c:Director2 2023-08-13 2024-12-31 15068665 c:Director2 2024-12-31 15068665 c:RegisteredOffice 2023-08-13 2024-12-31 15068665 d:CurrentFinancialInstruments 2024-12-31 15068665 c:Micro-entities 2023-08-13 2024-12-31 15068665 c:AuditExempt-NoAccountantsReport 2023-08-13 2024-12-31 15068665 c:FullAccounts 2023-08-13 2024-12-31 15068665 c:PrivateLimitedCompanyLtd 2023-08-13 2024-12-31 15068665 e:PoundSterling 2023-08-13 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 15068665









COMPOSO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
COMPOSO LIMITED
 
 
COMPANY INFORMATION


Directors
S T Fox (appointed 13 August 2023)
L E Markham (appointed 13 August 2023)




Registered number
15068665



Registered office
1010 Eskdale Road
Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Group

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
COMPOSO LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
COMPOSO LIMITED
REGISTERED NUMBER: 15068665

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
£


Fixed assets
5,223

Current assets
1,011,523

Creditors: amounts falling due within one year
(28,779)

Net current assets
 
 
982,744

Total assets less current liabilities
987,967


Net assets
987,967



Capital and reserves
987,967


Notes


General information

Composo Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 15068665. The registered office address is 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 May 2025.




S T Fox
Director

Page 1

 
COMPOSO LIMITED
REGISTERED NUMBER: 15068665

1.


Transactions with directors

During the period, advances were made to the directors totalling £3,679. There were repayments during the period totalling £3,679.

 
Page 2