1 August 2024 false No description of principal activity Taxfiler 2024.6 15816016business:PrivateLimitedCompanyLtd2024-08-012025-07-31 158160162024-07-31 158160162024-08-012025-07-31 15816016business:AuditExemptWithAccountantsReport2024-08-012025-07-31 15816016business:FilletedAccounts2024-08-012025-07-31 158160162025-07-31 15816016business:Director12024-08-012025-07-31 15816016business:Director22024-08-012025-07-31 15816016business:RegisteredOffice2024-08-012025-07-31 15816016core:WithinOneYear2025-07-31 15816016core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15816016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15816016core:PreviouslyStatedAmount2025-07-31 15816016business:SmallEntities2024-08-012025-07-31 15816016countries:EnglandWales2024-08-012025-07-31 15816016core:ComputerEquipment2024-08-012025-07-31 15816016core:ComputerEquipment2024-07-31 15816016core:ComputerEquipment2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15816016 (England and Wales)
Compliance By Design Ltd Unaudited accounts for the year ended 31 July 2025
Compliance By Design Ltd Unaudited accounts Contents
Page
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Compliance By Design Ltd Company Information for the year ended 31 July 2025
Directors
Mark Burgess Rachel Burgess
Company Number
15816016 (England and Wales)
Registered Office
3 Harelaw Close Pelton Chester Le Street DH2 1TT England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Compliance By Design Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4,660 
Current assets
Debtors
5,320 
Cash at bank and in hand
9,021 
14,341 
Creditors: amounts falling due within one year
(4,343)
Net current assets
9,998 
Net assets
14,658 
Capital and reserves
Called up share capital
2 
Profit and loss account
14,656 
Shareholders' funds
14,658 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Mark Burgess Director Company Registration No. 15816016
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Compliance By Design Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Compliance By Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 15816016. The registered office is 3 Harelaw Close, Pelton, Chester Le Street, DH2 1TT, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
5,153 
At 31 July 2025
5,153 
Depreciation
Charge for the year
493 
At 31 July 2025
493 
Net book value
At 31 July 2025
4,660 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
5,320 
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Compliance By Design Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
559 
Taxes and social security
3,784 
4,343 
7
Average number of employees
During the year the average number of employees was 1.
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