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Registered Number: 13656280
England and Wales

 

 

 

COMPASSION PLUS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 40,000    40,000 
40,000    40,000 
Current assets      
Debtors   8,612 
Cash at bank and in hand 8,797    9,882 
8,797    18,494 
Creditors: amount falling due within one year (70,570)   (50,623)
Net current assets (61,773)   (32,129)
 
Total assets less current liabilities (21,773)   7,871 
Creditors: amount falling due after more than one year (57,143)   (72,381)
Net assets (78,916)   (64,510)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (78,918)   (64,512)
Shareholders' funds (78,916)   (64,510)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 April 2025 and were signed on its behalf by:


-------------------------------
Trishna Gaurang PATEL
Director
1
General Information
COMPASSION PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13656280, registration address 41B UNIMIX HOUSE, ABBEY ROAD, LONDON, NW10 7TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 1).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 November 2023 40,000    40,000 
Additions  
Disposals  
At 31 October 2024 40,000    40,000 
Net book values
At 31 October 2024 40,000    40,000 
At 31 October 2023 40,000    40,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2