2023-09-22 2024-09-30 15157161 COMPASS MANAGEMENT SOLUTIONS LIMITED false 15157161 2023-09-22 2024-09-30 15157161 uk-bus:Director1 2023-09-22 2024-09-30 15157161 uk-bus:AuditExempt-NoAccountantsReport 2023-09-22 2024-09-30 15157161 uk-bus:Micro-entities 2023-09-22 2024-09-30 15157161 uk-bus:FullAccounts 2023-09-22 2024-09-30 15157161 uk-bus:PrivateLimitedCompanyLtd 2023-09-22 2024-09-30 15157161 2023-09-22 15157161 2024-09-30 15157161 2023-09-30 xbrli:pure iso4217:GBP 15157161 2022-09-22 2023-09-30
Company Registration Number : 15157161 (England and Wales)
15157161
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
COMPASS MANAGEMENT SOLUTIONS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Simon Alexis Merton
2023-09-22
COMPASS MANAGEMENT SOLUTIONS LIMITED
Contents
For 375 days period from 22 September 2023 to 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
COMPASS MANAGEMENT SOLUTIONS LIMITED
Company Information
For 375 days period from 22 September 2023 to 30 September 2024

Directors Paul Simon Alexis Merton
Company number 15157161
Registered office 2 New Road
Gomshall
Guildford
England
GU5 9LZ
Accountant
DNS Accountants Ltd
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
COMPASS MANAGEMENT SOLUTIONS LIMITED
Statement of Financial Position
For 375 days period from 22 September 2023 to 30 September 2024

2024-09-30
2024
£
Current assets 17,551
Creditors: Amounts falling due within one year (16,098)
Net current assets/(liabilities) 1,453
Total assets less current liabilities 1,453
Net assets/(liabilities) 1,453
Capital and reserves 1,453
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 New Road, Gomshall, Guildford, England, GU5 9LZ.

(2) Average number of employees
During the period, the average number of employees including director was 2 .
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 June 2025 and signed on behalf of the board by: 2025-06-04
.............................
Paul Simon Alexis Merton (Director)
Company registration number. 15157161