Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05212436 S Adcock R Adcock A Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05212436 2023-07-31 05212436 2024-07-31 05212436 2023-08-01 2024-07-31 05212436 frs-core:CurrentFinancialInstruments 2024-07-31 05212436 frs-core:Non-currentFinancialInstruments 2024-07-31 05212436 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05212436 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05212436 frs-bus:Micro-entities 2023-08-01 2024-07-31 05212436 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05212436 frs-bus:Director1 2023-08-01 2024-07-31 05212436 frs-bus:Director2 2023-08-01 2024-07-31 05212436 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05212436 2022-07-31 05212436 2023-07-31 05212436 2022-08-01 2023-07-31 05212436 frs-core:CurrentFinancialInstruments 2023-07-31 05212436 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05212436
Compass Digital Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05212436
2024 2023
£ £
Fixed assets 3,648 2,568
Current assets 49,460 35,733
Prepayments and accrued income - 13,020
Creditors: Amounts Falling Due Within One Year (13,408 ) (23,188 )
NET CURRENT ASSETS 36,052 25,565
TOTAL ASSETS LESS CURRENT LIABILITIES 39,700 28,133
Creditors: Amounts Falling Due After More Than One Year - (6,875 )
Accruals and deferred income (1,159 ) (1,158 )
NET ASSETS 38,541 20,100
CAPITAL AND RESERVES 38,541 20,100

Notes

1. General Information
Compass Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05212436 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
R Adcock
Director
28/04/2025