Compass Psychological Services Ltd

Registered number: 07377214

	2025	2024
	£	£
Fixed assets	-	508

Current assets	18,262	86,602
Prepayments and accrued income	17,824	5,047
Creditors: Amounts Falling Due Within One Year	(20,294 )	(58,540 )

NET CURRENT ASSETS	15,792	33,109

TOTAL ASSETS LESS CURRENT LIABILITIES	15,792	33,617

Accruals and deferred income	(7,646 )	(6,273 )

NET ASSETS	8,146	27,344

CAPITAL AND RESERVES	8,146	27,344

Notes

1. General Information

Compass Psychological Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07377214 . The registered office is Litfield House Medical Centre, 1 Litfield House, Clifton, Bristol, BS8 3LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr P H Walker

Director

17/09/2025