Micro-entity Accounts - COMPASS - TOGETHER FOR A GOOD SOCIETY LTD

Registered Number 05391145

COMPASS - TOGETHER FOR A GOOD SOCIETY LTD

Micro-entity Accounts

31 March 2025

COMPASS - TOGETHER FOR A GOOD SOCIETY LTD Registered Number 05391145

	2025	2024
	£	£
Current Assets	151,375	159,951
Prepayments and accrued income	34,480	23,146
Creditors: amounts falling due within one year	(15,974)	(24,206)
Net current assets (liabilities)	169,881	158,891
Total assets less current liabilities	169,881	158,891
Creditors: amounts falling due after more than one year	(10,000)	(10,000)
Provisions for liabilities	0	0
Accruals and deferred income	(56,999)	(65,288)
Total net assets (liabilities)	102,882	83,603
Reserves	102,882	83,603

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 23 December 2025

And signed on their behalf by:
Mark Cooke, Director