Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03007507 Mr Christopher John Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03007507 2024-03-31 03007507 2025-03-31 03007507 2024-04-01 2025-03-31 03007507 frs-core:CurrentFinancialInstruments 2025-03-31 03007507 frs-core:Non-currentFinancialInstruments 2025-03-31 03007507 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03007507 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03007507 frs-bus:Micro-entities 2024-04-01 2025-03-31 03007507 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03007507 frs-bus:Director1 2024-04-01 2025-03-31 03007507 2023-03-31 03007507 2024-03-31 03007507 2023-04-01 2024-03-31 03007507 frs-core:CurrentFinancialInstruments 2024-03-31 03007507 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03007507
Compacc Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
CompAcc Systems Limited
15 The Hollow
Mickleover
Derby
Derbyshire
DE3 0DH
Compacc Systems Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03007507

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 881 | 1,610
Current assets |  | 3,193 | 12,026
Prepayments and accrued income |  | 460 | 359
Creditors: Amounts Falling Due Within One Year |  | (720 ) | (7,318 )
NET CURRENT ASSETS |  | 2,933 | 5,067
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,814 | 6,677
Creditors: Amounts Falling Due After More Than One Year |  | (3,292 ) | (6,038 )
Accruals and deferred income |  | (300 ) | (300 )
NET ASSETS |  | 222 | 339
CAPITAL AND RESERVES |  | 222 | 339

## Notes

1. General Information
Compacc Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03007507 . The registered office is 15 The Hollow, Mickleover, Derby, Derbyshire, DE3 0DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 members have 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 Christopher John Phillips Director
20/06/2025