Registered Number 09506635

N:COMPASS CREATE LIMITED

Micro-entity Accounts

31 March 2025

N:COMPASS CREATE LIMITED Registered Number 09506635

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
-
215
Current Assets
31,553
31,442
Creditors: amounts falling due within one year
(14,392)
(12,022)
Net current assets (liabilities)
17,161
19,420
Total assets less current liabilities
17,161
19,635
Creditors: amounts falling due after more than one year
(1,250)
(4,250)
Accruals and deferred income
(385)
(385)
Total net assets (liabilities)
15,526
15,000
Capital and reserves
15,526
15,000
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 December 2025

And signed on their behalf by:
Miss A E North, Director

N:COMPASS CREATE LIMITED Registered Number 09506635

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1