Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12258008 Mr Kevin John Standen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12258008 2022-10-31 12258008 2023-10-31 12258008 2022-11-01 2023-10-31 12258008 frs-core:CurrentFinancialInstruments 2023-10-31 12258008 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 12258008 frs-core:Non-currentFinancialInstruments 2023-10-31 12258008 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 12258008 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 12258008 frs-core:CurrentFinancialInstruments 2023-10-31 12258008 frs-core:AfterOneYear 2022-11-01 2023-10-31 12258008 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 12258008 frs-core:BetweenOneFiveYears 2023-10-31 12258008 frs-core:ComputerEquipment 2023-10-31 12258008 frs-core:ComputerEquipment 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Registered number: 12258008
Compass Building And Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12258008
2023 2022
£ £
Fixed assets 4,693 5,867
Current assets 14,388 17,091
Creditors: Amounts Falling Due Within One Year (9,913 ) (19,255 )
NET CURRENT ASSETS (LIABILITIES) 4,475 (2,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,168 3,703
NET ASSETS 9,168 3,703
CAPITAL AND RESERVES 9,168 3,703

Notes

1. General Information
Compass Building And Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12258008 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
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 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kevin John Standen
Director
15/02/2024