| COMPORTMENT IN SAFETY LTD |
| Registered number: |
SC641503 |
| Balance Sheet |
| as at 30 September 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Current assets |
|
|
12,261 |
|
|
12,306 |
| Creditors: amounts falling due within one year |
|
|
(5,326) |
|
|
(5,436) |
| Net current assets |
|
|
|
6,935 |
|
|
6,870 |
| Total assets less current liabilities |
|
|
|
6,935 |
|
|
6,870 |
| Accruals and deferred income |
|
|
|
(500) |
|
|
(434) |
| Net assets |
|
|
|
6,435 |
|
|
6,436 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
6,435 |
|
|
6,436 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is 26 Braemar Place, Aberdeen, Scotland, AB10 6EP. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr James Phinn |
| Director |
| Approved by the board on 30 September 2025 |