| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JANUARY 2025 TO 30 APRIL 2025 |
| FOR |
| COMPASS QUALITY CONSULTANCY LTD |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents invoiced sales of services. |
| Tangible fixed assets |
| Equipment & fittings | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Equipment |
| & fittings |
| £ |
| COST |
| At 1 January 2025 |
| Disposals | ( |
) |
| At 30 April 2025 |
| DEPRECIATION |
| At 1 January 2025 |
| Eliminated on disposal | ( |
) |
| At 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| At 31 December 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.25 | 31.12.24 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 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 |
| Taxation and social security |
| Other creditors |