Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11083780 Mr Richard Siddons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11083780 2023-11-30 11083780 2024-11-30 11083780 2023-12-01 2024-11-30 11083780 frs-core:CurrentFinancialInstruments 2024-11-30 11083780 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11083780 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11083780 frs-bus:Micro-entities 2023-12-01 2024-11-30 11083780 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11083780 frs-bus:Director1 2023-12-01 2024-11-30 11083780 2022-11-30 11083780 2023-11-30 11083780 2022-12-01 2023-11-30 11083780 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11083780
Compass Winches Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Alba Financial Accountants Ltd
Suite 1, 73d Main Street
East Leake
Loughborough
Notts
LE12 6PF
Balance Sheet
Registered number: 11083780
2024 2023
£ £
Fixed assets 5,502 7,337
Current assets 83,240 34,221
Prepayments and accrued income (70,477 ) 1,995
Creditors: Amounts Falling Due Within One Year (24,453 ) (19,704 )
NET CURRENT ASSETS (LIABILITIES) (11,690 ) 16,512
TOTAL ASSETS LESS CURRENT LIABILITIES (6,188 ) 23,849
Accruals and deferred income (1,000 ) (1,000 )
NET (LIABILITIES)/ASSETS (7,188 ) 22,849
CAPITAL AND RESERVES (7,188 ) 22,849

Notes

1. General Information
Compass Winches Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11083780 . The registered office is Suite 1 73d Main Street, East Leake, Loughborough, Leicestershire, LE12 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Richard Siddons
Director
17/03/2025