Companies House 2023-03-28 2024-03-31 false 07983642 2024-03-31 07983642 2023-03-28 2024-03-31 07983642 2022-03-30 2023-03-27 07983642 uk-bus:Director1 2023-03-28 2024-03-31 07983642 uk-bus:Director2 2023-03-28 2024-03-31 07983642 2023-03-28 2024-03-31 07983642 uk-bus:Micro-entities 2023-03-28 2024-03-31 07983642 uk-bus:FullAccounts 2023-03-28 2024-03-31 07983642 uk-bus:AuditExempt-NoAccountantsReport 2023-03-28 2024-03-31 07983642 2023-03-27 07983642 uk-core:WithinOneYear 2024-03-31 07983642 uk-core:WithinOneYear 2023-03-27 07983642 uk-core:AfterOneYear 2024-03-31 07983642 uk-core:AfterOneYear 2023-03-27 iso4217:GBP

Registered Number 07983642

COMPACCS ACCOUNTANCY SERVICES LIMITED

Micro-entity Accounts

31 March 2024

## COMPACCS ACCOUNTANCY SERVICES LIMITED Registered Number 07983642

## Micro-entity Balance Sheet as at 31 March 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 725 | 1,239
Current Assets |  | 145,307 | 137,330
Creditors: amounts falling due within one year |  | (114,771) | (100,712)
Net current assets (liabilities) |  | 30,536 | 36,618
Total assets less current liabilities |  | 31,261 | 37,857
Creditors: amounts falling due after more than one year |  | (25,664) | (25,993)
Total net assets (liabilities) |  | 5,597 | 11,864
Capital and reserves |  | 5,597 | 11,864

- For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2025

And signed on their behalf by:
David Williams, Director

## COMPACCS ACCOUNTANCY SERVICES LIMITED Registered Number 07983642

## Notes to the Micro-entity Accounts for the period ended 31 March 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2