Compliance Development Ltd 04420646 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of quality control consultants, health & safety & environmental consultants Digita Accounts Production Advanced 6.30.9574.0 true 04420646 2024-05-01 2025-04-30 04420646 2025-04-30 04420646 bus:Director1 1 2025-04-30 04420646 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04420646 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 04420646 bus:Micro-entities 2024-05-01 2025-04-30 04420646 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04420646 bus:FullAccounts 2024-05-01 2025-04-30 04420646 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04420646 bus:RegisteredOffice 2024-05-01 2025-04-30 04420646 bus:CompanySecretary1 2024-05-01 2025-04-30 04420646 bus:Director1 2024-05-01 2025-04-30 04420646 bus:Director1 1 2024-05-01 2025-04-30 04420646 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04420646 countries:England 2024-05-01 2025-04-30 04420646 bus:Director1 1 2024-04-30 04420646 2023-05-01 2024-04-30 04420646 2024-04-30 04420646 bus:Director1 1 2024-04-30 04420646 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04420646 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04420646 bus:Director1 1 2023-05-01 2024-04-30 04420646 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04420646

Compliance Development Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Compliance Development Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Compliance Development Ltd

Company Information

Director | Mr A J Hanson

Company secretary | Mrs L Hanson

Registered office | 11 Hendford Road Ensbury Park Bournemouth Dorset BH10 5AT

Accountants | Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Compliance Development Ltd

(Registration number: 04420646)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 2,909 | 2,436
Current assets | 24,805 | 24,768
Prepayments and accrued income | 52 | 116
Creditors: Amounts falling due within one year | (20,118) | (18,828)
Net current assets | 4,739 | 6,056
Total assets less current liabilities | 7,648 | 8,492
Creditors: Amounts falling due after more than one year | (781) | (2,821)
Accruals and deferred income | (910) | (910)
| 5,957 | 4,761
Capital and reserves | 5,957 | 4,761

Compliance Development Ltd

(Registration number: 04420646)
Balance Sheet as at 30 April 2025

1 | General information

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

The address of its registered office is:
11 Hendford Road
Ensbury Park
Bournemouth
Dorset
BH10 5AT
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Mr A J Hanson
Loan, interest 2.25%, unsecured and repayable on demand | 12,049 | 11,158 | (20,893) | 2,314

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Mr A J Hanson
Loan, interest 2.25%, unsecured and repayable on demand | 5,150 | 25,124 | (18,225) | 12,049

Compliance Development Ltd

(Registration number: 04420646)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the director on 14 January 2026

......................................... Mr A J Hanson Director