Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 8522261 Mr Steven Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8522261 2023-04-30 8522261 2024-04-30 8522261 2023-05-01 2024-04-30 8522261 frs-core:CurrentFinancialInstruments 2024-04-30 8522261 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 8522261 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 8522261 frs-bus:Micro-entities 2023-05-01 2024-04-30 8522261 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 8522261 frs-bus:Director1 2023-05-01 2024-04-30 8522261 2022-04-30 8522261 2023-04-30 8522261 2022-05-01 2023-04-30 8522261 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 8522261
Compsoluk Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Wheelhouse Hulme
Balance Sheet
Registered number: 8522261
2024 2023
£ £
Fixed assets 77 103
Current assets 313,608 268,896
Prepayments and accrued income 1,218 750
Creditors: Amounts Falling Due Within One Year (190,273 ) (153,905 )
NET CURRENT ASSETS 124,553 115,741
TOTAL ASSETS LESS CURRENT LIABILITIES 124,630 115,844
Accruals and deferred income (1,940 ) (1,910 )
NET ASSETS 122,690 113,934
CAPITAL AND RESERVES 122,690 113,934

Notes

1. General Information
Compsoluk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8522261 . The registered office is Office F27 Unit 18 Genesis Centre, Innovation Way, Stoke on Trent, ST6 4BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Steven Heath
Director
23/01/2025