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 NI044739 Mr Philip Appleton Mrs Miriam Madden Mr Michael Madden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI044739 2023-04-30 NI044739 2024-04-30 NI044739 2023-05-01 2024-04-30 NI044739 frs-core:CurrentFinancialInstruments 2024-04-30 NI044739 frs-core:Non-currentFinancialInstruments 2024-04-30 NI044739 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI044739 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI044739 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI044739 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI044739 frs-bus:Director1 2023-05-01 2024-04-30 NI044739 frs-bus:Director2 2023-05-01 2024-04-30 NI044739 frs-bus:Director3 2023-05-01 2024-04-30 NI044739 2022-04-30 NI044739 2023-04-30 NI044739 2022-05-01 2023-04-30 NI044739 frs-core:CurrentFinancialInstruments 2023-04-30 NI044739 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI044739
Compass Financial Associates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI044739
2024 2023
£ £
Fixed assets 12,938 14,867
Current assets 182,338 185,246
Creditors: Amounts Falling Due Within One Year (71,479 ) (67,069 )
NET CURRENT ASSETS 110,859 118,177
TOTAL ASSETS LESS CURRENT LIABILITIES 123,797 133,044
Creditors: Amounts Falling After More Than One Year (35,286 ) (40,521 )
NET ASSETS 88,511 92,523
CAPITAL AND RESERVES 88,511 92,523

Notes

1. General Information
Compass Financial Associates Limited Registered number NI044739 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 7 Edenvale Meadows, Dunmurry, Belfast, County Antrim, BT17 0EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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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 Philip Appleton
Director
Mr Michael Madden
Director
18 June 2024