Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08643379 Mr Gareth Wickramasuriya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08643379 2023-08-31 08643379 2024-08-31 08643379 2023-09-01 2024-08-31 08643379 frs-core:CurrentFinancialInstruments 2024-08-31 08643379 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08643379 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08643379 frs-bus:Micro-entities 2023-09-01 2024-08-31 08643379 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08643379 frs-bus:Director1 2023-09-01 2024-08-31 08643379 2022-08-31 08643379 2023-08-31 08643379 2022-09-01 2023-08-31 08643379 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08643379
Compass Plus Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Churchill Knight & Associates LTD
Balance Sheet
Registered number: 08643379
2024 2023
£ £
Fixed assets 27,112 -
Current assets 143,493 80,141
Prepayments and accrued income 3,245 2,363
Creditors: Amounts Falling Due Within One Year (24,344 ) (10,637 )
NET CURRENT ASSETS 122,394 71,867
TOTAL ASSETS LESS CURRENT LIABILITIES 149,506 71,867
NET ASSETS 149,506 71,867
CAPITAL AND RESERVES 149,506 71,867

Notes

1. General Information
Compass Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08643379 . The registered office is 51 Parkside Place, Staines, Middlesex, TW18 2QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
For the year ending 31 August 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 Gareth Wickramasuriya
Director
11/03/2025