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Registration number: 12160106

GUICompus Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

GUICompus Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GUICompus Ltd

Company Information

Directors

Mr Gavin Crompton

Mrs Elizabeth Crompton

Registered office

49 Cable Road
Hoylake
Wirral
Merseyside
CH47 2AZ

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

GUICompus Ltd

(Registration number: 12160106)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

3,493

4,752

Creditors: Amounts falling due within one year

(16,995)

(16,995)

Total assets less current liabilities

(13,502)

(12,243)

Accruals and deferred income

(360)

(360)

 

(13,862)

(12,603)

Capital and reserves

(13,862)

(12,603)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
49 Cable Road
Hoylake
Wirral
Merseyside
CH47 2AZ
United Kingdom

These financial statements were authorised for issue by the Board on 20 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

 

GUICompus Ltd

(Registration number: 12160106)
Balance Sheet as at 31 August 2024

.........................................
Mr Gavin Crompton
Director