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Company Registration No. 09224086 (England and Wales)
COMPSERV LIMITED Unaudited accounts for the year ended 30 September 2024
COMPSERV LIMITED Unaudited accounts Contents
Page
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COMPSERV LIMITED Company Information for the year ended 30 September 2024
Director
Adam Kocon
Company Number
09224086 (England and Wales)
Registered Office
20 Highbury Place Leeds LS13 4PW
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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COMPSERV LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,000 
1,000 
Net current assets
1,000 
1,000 
Total assets less current liabilities
1,000 
1,000 
Creditors: amounts falling due after more than one year
(10,855)
(10,135)
Net liabilities
(9,855)
(9,135)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(9,865)
(9,145)
Shareholders' funds
(9,855)
(9,135)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 9 January 2024 and were signed on its behalf by
Adam Kocon Director Company Registration No. 09224086
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COMPSERV LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
COMPSERV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09224086. The registered office is 20 Highbury Place, Leeds, LS13 4PW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over 5 Years (Straight Line)
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,238 
At 30 September 2024
1,238 
Depreciation
At 1 October 2023
1,238 
At 30 September 2024
1,238 
Net book value
At 30 September 2024
- 
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COMPSERV LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
10,855 
10,135 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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