Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI664059 Mr Jamie Fergusson Mr Stuart Fergusson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664059 2023-09-30 NI664059 2024-09-30 NI664059 2023-10-01 2024-09-30 NI664059 frs-core:CurrentFinancialInstruments 2024-09-30 NI664059 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI664059 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI664059 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI664059 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI664059 frs-bus:Director1 2023-10-01 2024-09-30 NI664059 frs-bus:Director2 2023-10-01 2024-09-30 NI664059 2022-09-30 NI664059 2023-09-30 NI664059 2022-10-01 2023-09-30 NI664059 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI664059
COMPLIAPP LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI664059
2024 2023
£ £
Fixed assets 7,424 -
Current assets 175,507 151,903
Creditors: Amounts Falling Due Within One Year (15,389 ) (44,771 )
NET CURRENT ASSETS 160,118 107,132
TOTAL ASSETS LESS CURRENT LIABILITIES 167,542 107,132
Accruals and deferred income (1,450 ) (2,799 )
NET ASSETS 166,092 104,333
CAPITAL AND RESERVES 166,092 104,333

Notes

1. General Information
COMPLIAPP LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664059 . The registered office is 40 Railway Street, Lisburn, Antrim, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 4)
1 4
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 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 Jamie Fergusson
Director
Mr Stuart Fergusson
Director
16/04/2025