1 December 2024 false No description of principal activity Taxfiler 2024.6 08783958 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08783958 2024-11-30 08783958 2024-12-01 2025-11-30 08783958 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08783958 business:FilletedAccounts 2024-12-01 2025-11-30 08783958 2025-11-30 08783958 business:Director1 2024-12-01 2025-11-30 08783958 business:RegisteredOffice 2024-12-01 2025-11-30 08783958 2024-11-30 08783958 core:WithinOneYear 2025-11-30 08783958 core:WithinOneYear 2024-11-30 08783958 core:AfterOneYear 2025-11-30 08783958 core:AfterOneYear 2024-11-30 08783958 countries:EnglandWales 2024-12-01 2025-11-30 08783958 2023-12-01 2024-11-30 08783958 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08783958 (England and Wales)
COMPACT SOFT LIMITED Unaudited accounts for the year ended 30 November 2025
COMPACT SOFT LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COMPACT SOFT LIMITED Company Information for the year ended 30 November 2025
Director
INAAM ULLAH AZMAT
Company Number
08783958 (England and Wales)
Registered Office
18 Mansfield Road Birmingham B25 8LY
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COMPACT SOFT LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
214
268
Current assets
15,744
9,891
Creditors: amounts falling due within one year
(15,248)
(15,556)
Net current assets/(liabilities)
496
(5,665)
Total assets less current liabilities
710
(5,397)
Creditors: amounts falling due after more than one year
(4,425)
(5,636)
Net liabilities
(3,715)
(11,033)
Capital and reserves
(3,715)
(11,033)
NOTES TO THE ACCOUNTS
1 Statutory information
COMPACT SOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08783958. The registered office is 18 Mansfield Road, Birmingham, B25 8LY.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
INAAM ULLAH AZMAT Director Company Registration No. 08783958
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