Acorah Software Products - Accounts Production16.3.350falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202412190634Mrs Dennisha AbionaMr Ademola AbionaMrs Dennisha Abionaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121906342023-09-30121906342024-09-30121906342023-10-012024-09-3012190634frs-bus:CompanyLimitedByGuarantee2023-10-012024-09-3012190634frs-bus:FilletedAccounts2023-10-012024-09-3012190634frs-bus:Micro-entities2023-10-012024-09-3012190634frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012190634frs-bus:Director12023-10-012024-09-3012190634frs-bus:Director22023-10-012024-09-3012190634frs-bus:CompanySecretary12023-10-012024-09-30121906342022-09-30121906342023-09-30121906342022-10-012023-09-30
Registered number: 12190634
Compass House Of Refuge Ltd
Financial Statements
For The Year Ended 30 September 2024
THE ROCK-FMC LTD
Equitable House
10 Woolwich New Road
Woolwich
London
SE18 6AB
Compass House Of Refuge Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12190634
2024
2023
£
£
Current assets
5,750
5,805
NET CURRENT ASSETS
5,750
5,805
TOTAL ASSETS LESS CURRENT LIABILITIES
5,750
5,805
Accruals and deferred income
(100)
(200)
NET ASSETS
5,650
5,605
RESERVES
5,650
5,605
Notes
1.General Information
Compass House Of Refuge Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12190634. The registered office is 22 Cromer Road, Southend-On-Sea, Essex, SS1 2DU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Compass House Of Refuge Ltd
Balance Sheet (continued)
As At 30 September 2024
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.