COMPASSIONATE LEADERS GLOBAL LTD

Company Information
for the period from 23 June 2025 to 30 June 2026


Director	CROSS, Simon Piers


Registered Number	16535755 (England and Wales)

Statement of Financial Position
30 June 2026

	Notes	2026
		£	£
Current assets
Debtors	3	403
Cash at bank and on hand		15,172
		15,575
Creditors amounts falling due within one year	4	(4,895)
Net current assets (liabilities)			10,680
Total assets less current liabilities			10,680
Net assets			10,680
Capital and reserves
Called up share capital			100
Profit and loss account			10,580
Shareholders' funds			10,680

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 October 2026, and are signed on its behalf by:

CROSS, Simon Piers
Director
Registered Company No. 16535755

COMPASSIONATE LEADERS GLOBAL LTD

Notes to the Financial Statements
for the period ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2026
	Average number of employees during the year	1

3.	Debtors: amounts due within one year

		2026
		£
	Other debtors	3
	Prepayments and accrued income	400
	Total	403

4.	Creditors: amounts due within one year

		2026
		£
	Taxation and social security	4,496
	Other creditors	63
	Accrued liabilities and deferred income	336
	Total	4,895