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Company Registration No. 15490077 (England and Wales)
Compass & Quill Consulting Limited Unaudited accounts for the year ended 28 February 2026
Compass & Quill Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Compass & Quill Consulting Limited Company Information for the year ended 28 February 2026
Director
Adam Browne
Company Number
15490077 (England and Wales)
Registered Office
3 Locksmiths Court 151 Albion Road London N16 9JU England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Compass & Quill Consulting Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
18,219
656
Current assets
Debtors
5
-
8,366
Cash at bank and in hand
23,578
6,215
23,578
14,581
Creditors: amounts falling due within one year
6
(29,833)
(15,235)
Net current liabilities
(6,255)
(654)
Net assets
11,964
2
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
11,962
-
Shareholders' funds
11,964
2
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 18 May 2026 and were signed on its behalf by
Adam Browne Director Company Registration No. 15490077
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Compass & Quill Consulting Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Compass & Quill Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15490077. The registered office is 3 Locksmiths Court, 151 Albion Road, London, N16 9JU, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SLM
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
820
-
820
Additions
17,918
249
18,167
At 28 February 2026
18,738
249
18,987
Depreciation
At 1 March 2025
164
-
164
Charge for the year
596
8
604
At 28 February 2026
760
8
768
Net book value
At 28 February 2026
17,978
241
18,219
At 28 February 2025
656
-
656
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Compass & Quill Consulting Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
8,366
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,113
5,589
Taxes and social security
23,720
9,646
29,833
15,235
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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