Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09596461 Mr Louis Cooper Mrs Elizabeth Cooper Mrs Elizabeth Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09596461 2023-05-31 09596461 2024-05-31 09596461 2023-06-01 2024-05-31 09596461 frs-core:CurrentFinancialInstruments 2024-05-31 09596461 frs-core:Non-currentFinancialInstruments 2024-05-31 09596461 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09596461 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09596461 frs-bus:Micro-entities 2023-06-01 2024-05-31 09596461 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09596461 frs-bus:Director1 2023-06-01 2024-05-31 09596461 frs-bus:Director2 2023-06-01 2024-05-31 09596461 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09596461 2022-05-31 09596461 2023-05-31 09596461 2022-06-01 2023-05-31 09596461 frs-core:CurrentFinancialInstruments 2023-05-31 09596461 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09596461
Compass Safety Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09596461
2024 2023
£ £
Current assets 61,186 45,815
Creditors: Amounts Falling Due Within One Year (49,728 ) (34,575 )
NET CURRENT ASSETS 11,458 11,240
TOTAL ASSETS LESS CURRENT LIABILITIES 11,458 11,240
Creditors: Amounts Falling After More Than One Year (5,417 ) (10,417 )
NET ASSETS 6,041 823
CAPITAL AND RESERVES 6,041 823

Notes

1. General Information
Compass Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09596461 . The registered office is 7 Hebble Drive, Holmfirth, HD9 3XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 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 Louis Cooper
Director
24th January 2025