Acorah Software Products - Accounts Production 16.1.200 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11696485 Mr C P Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696485 2023-11-30 11696485 2024-11-30 11696485 2023-12-01 2024-11-30 11696485 frs-core:ShareCapital 2024-11-30 11696485 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11696485 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11696485 frs-bus:SmallEntities 2023-12-01 2024-11-30 11696485 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 11696485 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11696485 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11696485 frs-bus:Director1 2023-12-01 2024-11-30 11696485 frs-countries:EnglandWales 2023-12-01 2024-11-30 11696485 2022-11-30 11696485 2023-11-30 11696485 2022-12-01 2023-11-30 11696485 frs-core:ShareCapital 2023-11-30
Registered number: 11696485
Full Compass Fit Out Limited
Dormant Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11696485
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C P Harding
Director
16 December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Full Compass Fit Out Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11696485 . The registered office is The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2