Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI653883 Mr K Gates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI653883 2023-09-30 NI653883 2024-09-30 NI653883 2023-10-01 2024-09-30 NI653883 frs-core:CurrentFinancialInstruments 2024-09-30 NI653883 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI653883 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI653883 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI653883 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI653883 frs-bus:Director1 2023-10-01 2024-09-30 NI653883 2022-09-30 NI653883 2023-09-30 NI653883 2022-10-01 2023-09-30 NI653883 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI653883
Compact Screens Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI653883
2024 2023
£ £
Fixed assets 127,198 121,111
Current assets 148,489 142,572
Creditors: Amounts Falling Due Within One Year (133,241 ) (139,906 )
NET CURRENT ASSETS 15,248 2,666
TOTAL ASSETS LESS CURRENT LIABILITIES 142,446 123,777
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 140,946 122,277
CAPITAL AND RESERVES 140,946 122,277

Notes

1. General Information
Compact Screens Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI653883 . The registered office is 35B Farlough Road, Dungannon, Tyrone, BT71 4DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 6)
6 6
For the year ending 30 September 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 K Gates
Director
17th February 2025