Micro-entity Accounts - COMPASS AGENCIES N.I LTD

Registered Number NI677835

COMPASS AGENCIES N.I LTD

Micro-entity Accounts

31 March 2025

COMPASS AGENCIES N.I LTD Registered Number NI677835

	2025	2024
	£	£
Called up share capital not paid	10	10
Fixed Assets	12,539	12,539
Current Assets	252,611	161,886
Creditors: amounts falling due within one year	(118,714)	(57,124)
Net current assets (liabilities)	133,897	104,762
Total assets less current liabilities	146,446	117,311
Creditors: amounts falling due after more than one year	(100,000)	(100,000)
Total net assets (liabilities)	46,446	17,311
Capital and reserves	46,446	17,311

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 9 December 2025

And signed on their behalf by:
Mark Millar, Director