Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC348349 Mr Raymond Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC348349 2022-10-31 SC348349 2023-10-31 SC348349 2022-11-01 2023-10-31 SC348349 frs-core:CurrentFinancialInstruments 2023-10-31 SC348349 frs-core:Non-currentFinancialInstruments 2023-10-31 SC348349 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC348349 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC348349 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC348349 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC348349 frs-bus:Director1 2022-11-01 2023-10-31 SC348349 2021-10-31 SC348349 2022-10-31 SC348349 2021-11-01 2022-10-31 SC348349 frs-core:CurrentFinancialInstruments 2022-10-31 SC348349 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC348349
COMPASS (BARRHEAD) LTD.
Financial Statements
For The Year Ended 31 October 2023
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Balance Sheet
Registered number: SC348349
2023 2022
£ £
Fixed assets 44,192 49,240
Current assets 51,018 61,366
Creditors: Amounts Falling Due Within One Year (65,237 ) (70,852 )
NET CURRENT LIABILITIES (14,219 ) (9,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,973 39,754
Creditors: Amounts Falling After More Than One Year (15,049 ) (24,830 )
Accruals and deferred income (14,824 ) (14,824 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
COMPASS (BARRHEAD) LTD. is a private company, limited by shares, incorporated in Scotland, registered number SC348349 . The registered office is 10 Cochrane Street, Barrhead, G78 1RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
Page 0
Page 1
For the year ending 31 October 2023 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 Raymond Stanley
Director
27 January 2025