Company Registration No. 03964692 (England and Wales)
Compliant Solutions Limited
Unaudited accounts
for the year ended 30 April 2026
Compliant Solutions Limited
Unaudited accounts
Contents
Compliant Solutions Limited
Company Information
for the year ended 30 April 2026
Company Number
03964692 (England and Wales)
Compliant Solutions Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
82,823
68,653
Creditors: amounts falling due within one year
(40,026)
(13,797)
Net current assets
83,676
95,400
Called up share capital
1
1
Profit and loss account
86,107
95,951
Shareholders' funds
86,108
95,952
For the year ending 30 April 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 22 September 2026 and were signed on its behalf by
Ian Cass
Director
Company Registration No. 03964692
Compliant Solutions Limited
Notes to the Accounts
for the year ended 30 April 2026
Compliant Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 03964692.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
18% Reducing balance
Computer equipment
18% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Compliant Solutions Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
11,401
-
11,401
At 30 April 2026
11,401
2,415
13,816
At 1 May 2025
10,886
-
10,886
Charge for the year
103
425
528
At 30 April 2026
10,989
425
11,414
At 30 April 2026
412
1,990
2,402
At 30 April 2025
515
-
515
Amounts falling due within one year
Trade debtors
25,710
32,065
Other debtors
15,169
4,575
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,249
7,577
Loans from directors
4,260
2,554
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).