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REGISTERED NUMBER: 03491500 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2025 TO 30 APRIL 2025

FOR

COMPASS QUALITY CONSULTANCY LTD

COMPASS QUALITY CONSULTANCY LTD (REGISTERED NUMBER: 03491500)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2025 TO 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMPASS QUALITY CONSULTANCY LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2025 TO 30 APRIL 2025







DIRECTORS: R J Merritt
Mrs K M Merritt





SECRETARY: Mrs K M Merritt





REGISTERED OFFICE: 12 Brookside Road
Bransgore
Christchurch
Dorset
BH23 8AW





REGISTERED NUMBER: 03491500 (England and Wales)





ACCOUNTANTS: Martin J. Raybould
Accountant & Tax Advisor
25 Wyre Close
Chandler's Ford
Eastleigh
SO53 4QR

COMPASS QUALITY CONSULTANCY LTD (REGISTERED NUMBER: 03491500)

BALANCE SHEET
30 APRIL 2025

30.4.25 31.12.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,527

CURRENT ASSETS
Debtors 5 5,998 9,699
Cash at bank - 16,183
5,998 25,882
CREDITORS
Amounts falling due within one year 6 846 21,179
NET CURRENT ASSETS 5,152 4,703
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,152

9,230

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,150 9,228
SHAREHOLDERS' FUNDS 5,152 9,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





R J Merritt - Director


COMPASS QUALITY CONSULTANCY LTD (REGISTERED NUMBER: 03491500)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2025 TO 30 APRIL 2025

1. STATUTORY INFORMATION

Compass Quality Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
& fittings
£   
COST
At 1 January 2025 11,599
Disposals (11,599 )
At 30 April 2025 -
DEPRECIATION
At 1 January 2025 7,072
Eliminated on disposal (7,072 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -
At 31 December 2024 4,527

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 31.12.24
£    £   
Trade debtors - 9,699
Other debtors 5,998 -
5,998 9,699

COMPASS QUALITY CONSULTANCY LTD (REGISTERED NUMBER: 03491500)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2025 TO 30 APRIL 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 31.12.24
£    £   
Trade creditors 350 650
Taxation and social security 496 417
Other creditors - 20,112
846 21,179