Registered number
04780001
Compliance Inspection Services Limited
Filleted Accounts
5 April 2025
Compliance Inspection Services Limited
Registered number: 04780001
Balance Sheet
as at 5 April 2025
Notes 2025 2024
£ £
Fixed assets
Intangible assets 3 2,850 2,850
Tangible assets 4 797 1,146
3,647 3,996
Current assets
Debtors 5 37,139 35,768
Cash at bank and in hand 17,614 15,866
54,753 51,634
Creditors: amounts falling due within one year 6 (30,835) (30,804)
Net current assets 23,918 20,830
Net assets 27,565 24,826
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,563 24,824
Shareholders' funds 27,565 24,826
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Liam John Parker
Director
Approved by the board on 9 July 2025
Compliance Inspection Services Limited
Notes to the Accounts
for the year ended 5 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office furniture 20% reducing balance
Plant and machinery 25% reducing balance
Computer equipment 33% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Intangible fixed assets £
Goodwill:
Cost
At 6 April 2024 2,850
At 5 April 2025 2,850
Amortisation
At 5 April 2025 -
Net book value
At 5 April 2025 2,850
At 5 April 2024 2,850
4 Tangible fixed assets
Office furniture Plant and machinery etc Computer equipment Total
£ £ £ £
Cost
At 6 April 2024 163 9,086 3,023 12,272
At 5 April 2025 163 9,086 3,023 12,272
Depreciation
At 6 April 2024 33 8,163 2,930 11,126
Charge for the year 26 230 93 349
At 5 April 2025 59 8,393 3,023 11,475
Net book value
At 5 April 2025 104 693 - 797
At 5 April 2024 130 923 93 1,146
5 Debtors 2025 2024
£ £
Trade debtors 36,996 35,541
Other debtors 143 227
37,139 35,768
6 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 3,257 5,729
Taxation and social security costs 25,714 23,607
Other creditors 1,864 1,468
30,835 30,804
7 Other information
Compliance Inspection Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
16 Thistlewood Road
Outwood
Wakefield
West Yorkshire
WF1 3HH
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