15 August 2024 false No description of principal activity Taxfiler 2024.6 15899047 business:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15899047 2024-08-14 15899047 2024-08-15 2025-08-31 15899047 business:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 15899047 business:FilletedAccounts 2024-08-15 2025-08-31 15899047 2025-08-31 15899047 business:Director1 2024-08-15 2025-08-31 15899047 business:Director2 2024-08-15 2025-08-31 15899047 business:RegisteredOffice 2024-08-15 2025-08-31 15899047 core:WithinOneYear 2025-08-31 15899047 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15899047 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15899047 core:PreviouslyStatedAmount 2025-08-31 15899047 business:SmallEntities 2024-08-15 2025-08-31 15899047 countries:EnglandWales 2024-08-15 2025-08-31 15899047 core:AfterOneYear 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15899047 (England and Wales)
Compass Care And Consultancy Limited Unaudited accounts for the period from 15 August 2024 to 31 August 2025
Compass Care And Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Compass Care And Consultancy Limited Company Information for the period from 15 August 2024 to 31 August 2025
Directors
Andrew Pearsall Linzi Pearsall
Company Number
15899047 (England and Wales)
Registered Office
27 Carisbrooke Road Rushden Northamptonshire NN10 0TA England
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Compass Care And Consultancy Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
6,346
Cash at bank and in hand
2,744
9,090
Creditors: amounts falling due within one year
5
(10,573)
Net current liabilities
(1,483)
Net liabilities
(1,483)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,484)
Shareholders' funds
(1,483)
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by
Andrew Pearsall Director Company Registration No. 15899047
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Compass Care And Consultancy Limited Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
1
Statutory information
Compass Care And Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15899047. The registered office is 27 Carisbrooke Road, Rushden, Northamptonshire, NN10 0TA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
6,345
Amounts falling due after more than one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
10,573
6
Average number of employees
During the period the average number of employees was 2.
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