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# COMPLUS IT LTD

## Company Registration Number:
09667114 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# COMPLUS IT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COMPLUS IT LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 83a High Street Stevenage Hertfordshire GBR SG1 3HR
Company Registration Number: |  | 09667114 (England and Wales)

# COMPLUS IT LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,275 | 1,616
Current assets: | 166,740 | 222,305
Prepayments and accrued income: | 7,856 | 3,364
Creditors: amounts falling due within one year: | ( 95,116 ) | ( 116,942 )
Net current assets (liabilities): | 79,480 | 108,727
Total assets less current liabilities: | 81,755 | 110,343
Total net assets (liabilities): | 81,755 | 110,343
Capital and reserves: | 81,755 | 110,343

# COMPLUS IT LTD

## Balance sheet continued

For the year ending 31 July 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2025
And Signed On Behalf Of The Board By:

Name: Bartosz Zalewski
Status: Director

The notes form part of these financial statements

# COMPLUS IT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 5

# COMPLUS IT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No