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Company Registration No. 14605291 (England and Wales)
COMMUNITY COMPASS CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2025
COMMUNITY COMPASS CONSULTANCY LTD Unaudited accounts Contents
Page
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COMMUNITY COMPASS CONSULTANCY LTD Company Information for the year ended 31 January 2025
Director
Nasir Hussain
Company Number
14605291 (England and Wales)
Registered Office
2ND FLOOR, 6 OXFORD STREET BOLTON GREATER MANCHESTER BL1 1RF UNITED KINGDOM
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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COMMUNITY COMPASS CONSULTANCY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,218 
1,361 
Creditors: amounts falling due within one year
(10,535)
(899)
Net current assets
9,683 
462 
Net assets
9,683 
462 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,682 
461 
Shareholders' funds
9,683 
462 
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Nasir Hussain Director Company Registration No. 14605291
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COMMUNITY COMPASS CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
COMMUNITY COMPASS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14605291. The registered office is 2ND FLOOR, 6 OXFORD STREET, BOLTON, GREATER MANCHESTER, BL1 1RF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,163 
108 
Loans from directors
7,712 
241 
Accruals
660 
550 
10,535 
899 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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