Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13098692 Mr Paul Wood Mrs Deborah Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13098692 2023-12-31 13098692 2024-12-31 13098692 2024-01-01 2024-12-31 13098692 frs-core:CurrentFinancialInstruments 2024-12-31 13098692 frs-core:Non-currentFinancialInstruments 2024-12-31 13098692 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13098692 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13098692 frs-bus:Micro-entities 2024-01-01 2024-12-31 13098692 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13098692 frs-bus:Director1 2024-01-01 2024-12-31 13098692 frs-bus:Director2 2024-01-01 2024-12-31 13098692 2022-12-31 13098692 2023-12-31 13098692 2023-01-01 2023-12-31 13098692 frs-core:CurrentFinancialInstruments 2023-12-31 13098692 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13098692
Funding Compass Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13098692
2024 2023
£ £
Fixed assets 35,846 47,795
Current assets 231,039 197,834
Prepayments and accrued income 96 109
Creditors: Amounts Falling Due Within One Year (59,972 ) (46,498 )
NET CURRENT ASSETS 171,163 151,445
TOTAL ASSETS LESS CURRENT LIABILITIES 207,009 199,240
Creditors: Amounts Falling Due After More Than One Year (24,601 ) (27,974 )
NET ASSETS 182,408 171,266
CAPITAL AND RESERVES 182,408 171,266

Notes

1. General Information
Funding Compass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13098692 . The registered office is Maple House 5 The Maples, Cleeve, Bristol, BS49 4FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
For the year ending 31 December 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 Paul Wood
Director
11 April 2025