Compass Digital Limited

Compass Digital Limited

COMPASS DIGITAL LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05212436 S Adcock A Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05212436 2022-07-31 05212436 2023-07-31 05212436 2022-08-01 2023-07-31 05212436 frs-core:CurrentFinancialInstruments 2023-07-31 05212436 frs-core:Non-currentFinancialInstruments 2023-07-31 05212436 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05212436 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05212436 frs-bus:Micro-entities 2022-08-01 2023-07-31 05212436 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05212436 frs-bus:Director1 2022-08-01 2023-07-31 05212436 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 05212436 2021-07-31 05212436 2022-07-31 05212436 2021-08-01 2022-07-31 05212436 frs-core:CurrentFinancialInstruments 2022-07-31 05212436 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05212436
Compass Digital Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Compass Digital Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 05212436
2023 2022
£ £
Fixed assets 2,568 2,794
Current assets 35,733 22,870
Prepayments and accrued income 13,020 5,699
Creditors: Amounts Falling Due Within One Year (23,188 ) (21,212 )
NET CURRENT ASSETS 25,565 7,357
TOTAL ASSETS LESS CURRENT LIABILITIES 28,133 10,151
Creditors: Amounts Falling After More Than One Year (6,875 ) (14,375 )
Accruals and deferred income (1,158 ) (1,048 )
NET ASSETS/(LIABILITIES) 20,100 (5,272 )
CAPITAL AND RESERVES 20,100 (5,272 )

Notes

1. General Information
Compass Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05212436 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
S Adcock
Director
22/04/2024