Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03049818 Ms Morvarid Moattarian Mr Norman Clarke Mr Norman Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03049818 2022-10-31 03049818 2023-10-31 03049818 2022-11-01 2023-10-31 03049818 frs-core:CurrentFinancialInstruments 2023-10-31 03049818 frs-core:Non-currentFinancialInstruments 2023-10-31 03049818 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03049818 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03049818 frs-bus:Micro-entities 2022-11-01 2023-10-31 03049818 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03049818 frs-bus:Director1 2022-11-01 2023-10-31 03049818 frs-bus:Director2 2022-11-01 2023-10-31 03049818 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03049818 2021-10-31 03049818 2022-10-31 03049818 2021-11-01 2022-10-31 03049818 frs-core:CurrentFinancialInstruments 2022-10-31 03049818 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 03049818
Compucare Systems Limited
Financial Statements
For The Year Ended 31 October 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 03049818
2023 2022
£ £
Fixed assets 41,193 288
Current assets 89,639 109,198
Prepayments and accrued income 1,250 1,250
Creditors: Amounts Falling Due Within One Year (49,759 ) (67,278 )
NET CURRENT ASSETS 41,130 43,170
TOTAL ASSETS LESS CURRENT LIABILITIES 82,323 43,458
Creditors: Amounts Falling After More Than One Year (82,537 ) (42,143 )
Accruals and deferred income (1,560 ) (1,860 )
NET LIABILITIES (1,774 ) (545 )
CAPITAL AND RESERVES (1,774 ) (545 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2022: 6)
7 6
2. General Information
Compucare Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03049818 . The registered office is 37a Chipstead Valley Road, Coulsdon, CR5 2RB.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Morvarid Moattarian
Director
29 July 2024