Registration number: 07026013

Compass Learning Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Compass Learning Ltd

Company Information

Director

Mr Gareth Mills

Registered office

48 Harvest Road Englefield Green Surrey TW20 0QT

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth Hertfordshire WD3 1DE

Compass Learning Ltd

(Registration number: 07026013)
Balance Sheet as at 21 September 2024

	2024 £	2023 £
Fixed assets	668	771
Current assets	140,787	134,144
Creditors: Amounts falling due within one year	(11,511)	(6,899)
Net current assets	129,276	127,245
Total assets less current liabilities	129,944	128,016
Accruals and deferred income	(1,074)	(1,020)
	128,870	126,996
Capital and reserves	128,870	126,996

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
48 Harvest Road
Englefield Green
Surrey
TW20 0QT

These financial statements were authorised for issue by the director on 20 June 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 21 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

Compass Learning Ltd

(Registration number: 07026013)
Balance Sheet as at 21 September 2024

......................................... Mr Gareth Mills Director