Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12966243 Mr David Loughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12966243 2022-10-31 12966243 2023-10-31 12966243 2022-11-01 2023-10-31 12966243 frs-core:CurrentFinancialInstruments 2023-10-31 12966243 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12966243 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12966243 frs-bus:Micro-entities 2022-11-01 2023-10-31 12966243 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12966243 frs-bus:Director1 2022-11-01 2023-10-31 12966243 2021-10-31 12966243 2022-10-31 12966243 2021-11-01 2022-10-31 12966243 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12966243
Compass Partitions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Rachel Keenan & Co Ltd
Balance Sheet
Registered number: 12966243
2023 2022
£ £
Fixed assets 7,954 11,932
Current assets 168,778 165,709
Prepayments and accrued income 3,333 1,500
Creditors: Amounts Falling Due Within One Year (180,575 ) (208,948 )
NET CURRENT LIABILITIES (8,464 ) (41,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES (510 ) (29,807 )
Accruals and deferred income (650 ) (613 )
NET LIABILITIES (1,160 ) (30,420 )
CAPITAL AND RESERVES (1,160 ) (30,420 )

Notes

1. General Information
Compass Partitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12966243 . The registered office is Greenfields Technology Park, Unit 4 Hawkshead Road, Bromborough, Wirral, CH62 3RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 David Loughlin
Director
29/07/2024