Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13359529 Mr Carmine De Grandis Mrs Jenny De Grandis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13359529 2023-04-30 13359529 2024-04-30 13359529 2023-05-01 2024-04-30 13359529 frs-core:CurrentFinancialInstruments 2024-04-30 13359529 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13359529 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13359529 frs-bus:Micro-entities 2023-05-01 2024-04-30 13359529 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13359529 frs-bus:Director1 2023-05-01 2024-04-30 13359529 frs-bus:Director2 2023-05-01 2024-04-30 13359529 2022-04-30 13359529 2023-04-30 13359529 2022-05-01 2023-04-30 13359529 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13359529
Compass Education Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Balance Sheet
Registered number: 13359529
2024 2023
£ £
Fixed assets 5,681 5,892
Current assets 13,319 9,875
Prepayments and accrued income 128 108
Creditors: Amounts Falling Due Within One Year (11,097 ) (9,378 )
NET CURRENT ASSETS 2,350 605
TOTAL ASSETS LESS CURRENT LIABILITIES 8,031 6,497
NET ASSETS 8,031 6,497
CAPITAL AND RESERVES 8,031 6,497

Notes

1. General Information
Compass Education Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13359529 . The registered office is 1 The Chalet Thurgarton Road, Aldborough, Norwich, NR11 7NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Pension Commitments
The company operates a defined contribution pension scheme for all employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of Nil (PY Nil) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Carmine De Grandis 31,000 37,000
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Page 1
For the year ending 30 April 2024 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 Carmine De Grandis
Director
2nd January 2025