31 January 2024 false No description of principal activity Taxfiler 2024.6 08361217 business:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 08361217 2024-01-30 08361217 2024-01-31 2025-01-30 08361217 business:AuditExemptWithAccountantsReport 2024-01-31 2025-01-30 08361217 business:FilletedAccounts 2024-01-31 2025-01-30 08361217 2025-01-30 08361217 business:Director1 2024-01-31 2025-01-30 08361217 business:RegisteredOffice 2024-01-31 2025-01-30 08361217 2024-01-30 08361217 core:WithinOneYear 2025-01-30 08361217 core:WithinOneYear 2024-01-30 08361217 core:AfterOneYear 2025-01-30 08361217 core:AfterOneYear 2024-01-30 08361217 core:ShareCapital core:PreviouslyStatedAmount 2025-01-30 08361217 core:ShareCapital core:PreviouslyStatedAmount 2024-01-30 08361217 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-30 08361217 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-30 08361217 core:PreviouslyStatedAmount 2025-01-30 08361217 core:PreviouslyStatedAmount 2024-01-30 08361217 business:SmallEntities 2024-01-31 2025-01-30 08361217 countries:EnglandWales 2024-01-31 2025-01-30 08361217 core:PlantMachinery 2024-01-31 2025-01-30 08361217 core:ComputerEquipment 2024-01-31 2025-01-30 08361217 core:PlantMachinery 2024-01-30 08361217 core:ComputerEquipment 2024-01-30 08361217 core:PlantMachinery 2025-01-30 08361217 core:ComputerEquipment 2025-01-30 08361217 2023-01-31 2024-01-30 iso4217:GBP xbrli:pure
Company Registration No. 08361217 (England and Wales)
Current Compliance Ltd Unaudited accounts for the year ended 30 January 2025
Current Compliance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Current Compliance Ltd Company Information for the year ended 30 January 2025
Director
Robert Blackburn
Company Number
08361217 (England and Wales)
Registered Office
105 Witton Street Northwich Cheshire CW9 5DR
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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Current Compliance Ltd Statement of financial position as at 30 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,255
-
Current assets
Debtors
5
40,956
50,460
Cash at bank and in hand
10,969
4,687
51,925
55,147
Creditors: amounts falling due within one year
6
(31,329)
(30,389)
Net current assets
20,596
24,758
Total assets less current liabilities
21,851
24,758
Creditors: amounts falling due after more than one year
7
(2,019)
(5,140)
Provisions for liabilities
Deferred tax
(317)
(317)
Net assets
19,515
19,301
Capital and reserves
Called up share capital
2
2
Profit and loss account
19,513
19,299
Shareholders' funds
19,515
19,301
For the year ending 30 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 7 October 2025 and were signed on its behalf by
Robert Blackburn Director Company Registration No. 08361217
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Current Compliance Ltd Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
Current Compliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 08361217. The registered office is 105 Witton Street, Northwich, Cheshire, CW9 5DR.
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.
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:
Plant & machinery
20%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 31 January 2024
2,686
2,611
5,297
Additions
-
1,363
1,363
At 30 January 2025
2,686
3,974
6,660
Depreciation
At 31 January 2024
2,686
2,611
5,297
Charge for the year
-
108
108
At 30 January 2025
2,686
2,719
5,405
Net book value
At 30 January 2025
-
1,255
1,255
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,624
26,450
Other debtors
20,332
24,010
40,956
50,460
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Current Compliance Ltd Notes to the Accounts for the year ended 30 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,200
3,200
VAT
3,755
4,779
Trade creditors
-
1,440
Taxes and social security
23,174
18,620
Accruals
1,200
2,350
31,329
30,389
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,019
5,140
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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