Compact Communications Ltd

Compact Communications Ltd
Contents Page
For the year ended 31 August 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Compact Communications Ltd
Statement of Financial Position
As at 31 August 2026

	2026 £	2025 £
Current assets
Debtors	21,860	38,984
Cash at bank and in hand	(1,023)	(3,525)
	20,837	35,459
Creditors: amount falling due within one year	(27,657)	(32,041)
Net current assets	(6,820)	3,418

Total assets less current liabilities	(6,820)	3,418
Creditors: amount falling due after more than one year	(41,910)	(44,144)
Net assets	(48,730)	(40,726)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(48,731)	(40,727)
Shareholders' funds	(48,730)	(40,726)

For the year ended 31 August 2026 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 September 2026 and were signed by:

-------------------------------
Mohammed Chowdhury
Director

1

Compact Communications Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2026

General Information

Compact Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 06646219, registration address O'Leary Square, 218 Jubilee Street, London, England,, E1 3BS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2025	9,064	9,064
Additions	2,697	2,697
Disposals	-	-
At 31 August 2026	11,761	11,761
Depreciation
At 01 September 2025	9,064	9,064
Charge for year	2,697	2,697
On disposals	-	-
At 31 August 2026	11,761	11,761
Net book values
Closing balance as at 31 August 2026	-	-
Opening balance as at 01 September 2025	-	-

2

Registered Number: 06646219
England and Wales
COMPACT COMMUNICATIONS LTD

Abridged Accounts

Period of accounts Start date: 01 September 2025 End date: 31 August 2026