Compass Leadership Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Compass Leadership Limited

(Registration number: 06789656)
Statement of Financial Position as at 31 January 2025

	2025 £	2024 £
Fixed assets	-	186
Current assets	25,915	12,152
Prepayments and accrued income	470	250
Creditors: Amounts falling due within one year	(18,895)	(9,629)
Net current assets	7,490	2,773
Total assets less current liabilities	7,490	2,959
Accruals and deferred income	(13)	(13)
	7,477	2,946
Capital and reserves	7,477	2,946

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Arrow Mill
Queensway
Rochdale
Lancashire
OL11 2YW

These financial statements were authorised for issue by the director on 24 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Compass Leadership Limited

(Registration number: 06789656)
Statement of Financial Position as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 October 2025
 

......................................... Dr SM Brookes Director