Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13098692 Mr Paul Wood Mrs Deborah Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13098692 2022-12-31 13098692 2023-12-31 13098692 2023-01-01 2023-12-31 13098692 frs-core:CurrentFinancialInstruments 2023-12-31 13098692 frs-core:Non-currentFinancialInstruments 2023-12-31 13098692 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13098692 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13098692 frs-bus:Micro-entities 2023-01-01 2023-12-31 13098692 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13098692 frs-bus:Director1 2023-01-01 2023-12-31 13098692 frs-bus:Director2 2023-01-01 2023-12-31 13098692 2021-12-31 13098692 2022-12-31 13098692 2022-01-01 2022-12-31 13098692 frs-core:CurrentFinancialInstruments 2022-12-31 13098692 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13098692
Funding Compass Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13098692
2023 2022
£ £
Fixed assets 47,795 1,680
Current assets 197,834 173,209
Prepayments and accrued income 109 219
Creditors: Amounts Falling Due Within One Year (46,498 ) (47,710 )
NET CURRENT ASSETS 151,445 125,718
TOTAL ASSETS LESS CURRENT LIABILITIES 199,240 127,398
Creditors: Amounts Falling After More Than One Year (27,974 ) -
NET ASSETS 171,266 127,398
CAPITAL AND RESERVES 171,266 127,398

Notes

1. General Information
Funding Compass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13098692 . The registered office is Maple House 5 The Maples, Cleeve, Bristol, BS49 4FS.
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 December 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
Mr Paul Wood
Director
11 September 2024