1 December 2023 false No description of principal activity Taxfiler 2024.6 08783958business:PrivateLimitedCompanyLtd2023-12-012024-11-30 087839582023-11-30 087839582023-12-012024-11-30 08783958business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08783958business:FilletedAccounts2023-12-012024-11-30 087839582024-11-30 08783958business:Director12023-12-012024-11-30 08783958business:RegisteredOffice2023-12-012024-11-30 087839582023-11-30 08783958core:WithinOneYear2024-11-30 08783958core:WithinOneYear2023-11-30 08783958core:AfterOneYear2024-11-30 08783958core:AfterOneYear2023-11-30 08783958countries:EnglandWales2023-12-012024-11-30 087839582022-12-012023-11-30 08783958business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08783958 (England and Wales)
COMPACT SOFT LIMITED Unaudited accounts for the year ended 30 November 2024
COMPACT SOFT LIMITED Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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COMPACT SOFT LIMITED Company Information for the year ended 30 November 2024
Director
INAAM ULLAH AZMAT
Company Number
08783958 (England and Wales)
Registered Office
18 Mansfield Road Birmingham B25 8LY
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COMPACT SOFT LIMITED Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
268 
335 
Current assets
9,891 
8,693 
Creditors: amounts falling due within one year
(15,556)
(8,719)
Net current liabilities
(5,665)
(26)
Total assets less current liabilities
(5,397)
309 
Creditors: amounts falling due after more than one year
(5,636)
(8,148)
Net liabilities
(11,033)
(7,839)
Capital and reserves
(11,033)
(7,839)
NOTES TO THE ACCOUNTS
1 Statutory information
COMPACT SOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08783958. The registered office is 18 Mansfield Road, Birmingham, B25 8LY.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2025
INAAM ULLAH AZMAT Director Company Registration No. 08783958
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