Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10090282 Mr Mark Bullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10090282 2023-03-31 10090282 2024-03-31 10090282 2023-04-01 2024-03-31 10090282 frs-core:CurrentFinancialInstruments 2024-03-31 10090282 frs-core:Non-currentFinancialInstruments 2024-03-31 10090282 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10090282 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10090282 frs-bus:Micro-entities 2023-04-01 2024-03-31 10090282 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10090282 frs-bus:Director1 2023-04-01 2024-03-31 10090282 frs-bus:Director1 2023-03-31 10090282 frs-bus:Director1 2024-03-31 10090282 2022-03-31 10090282 2023-03-31 10090282 2022-04-01 2023-03-31 10090282 frs-core:CurrentFinancialInstruments 2023-03-31 10090282 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10090282
Compass Handbooks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Company Information
Director Mr Mark Bullen
Company Number 10090282
Registered Office 71 Norfolk Street Norfolk Street
King's Lynn
PE30 1AD
Accountants TaxAssist Accountants
71-72 Norfolk Street
Kings Lynn
Norfolk
PE30 1AD
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Balance Sheet
Registered number: 10090282
2024 2023
£ £
Current assets 40,390 44,708
Creditors: Amounts Falling Due Within One Year (29,269 ) (30,081 )
NET CURRENT ASSETS 11,121 14,627
TOTAL ASSETS LESS CURRENT LIABILITIES 11,121 14,627
Creditors: Amounts Falling After More Than One Year (9,020 ) (13,020 )
Accruals and deferred income (1,324 ) (1,324 )
NET ASSETS 777 283
CAPITAL AND RESERVES 777 283

Notes

1. General Information
Compass Handbooks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10090282 . The registered office is 71 Norfolk Street Norfolk Street, King's Lynn, PE30 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Post Balance Sheet Events
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Bullen 21,659 12,907 (24,350 ) - 9,216
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Mark Bullen
Director
16/09/2024
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