Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 7 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14713603 Mr Robert West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14713603 2024-03-31 14713603 2025-03-31 14713603 2024-04-01 2025-03-31 14713603 frs-core:CurrentFinancialInstruments 2025-03-31 14713603 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14713603 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14713603 frs-bus:Micro-entities 2024-04-01 2025-03-31 14713603 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14713603 frs-bus:Director1 2024-04-01 2025-03-31 14713603 2023-03-06 14713603 2024-03-31 14713603 2023-03-07 2024-03-31 14713603 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14713603
Compass Gardens EA Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 14713603
31 March 2025 31 March 2024
£ £
Fixed assets 29,433 35,073
Current assets 20,941 10,272
Creditors: Amounts Falling Due Within One Year (23,623 ) (22,831 )
NET CURRENT LIABILITIES (2,682 ) (12,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,751 22,514
Accruals and deferred income (600 ) (900 )
NET ASSETS 26,151 21,614
CAPITAL AND RESERVES 26,151 21,614

Notes

1. General Information
Compass Gardens EA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14713603 . The registered office is 21 Cherry Hill Close, Worlingham, Beccles, NR34 7EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 4)
7 4
For the year ending 31 March 2025 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 Robert West
Director
11/04/2025