Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03768793 Mr SAMUEL HORNEY Mr CARL HORNEY Mr Paul Hollebone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03768793 2023-09-30 03768793 2024-09-30 03768793 2023-10-01 2024-09-30 03768793 frs-core:Non-currentFinancialInstruments 2024-09-30 03768793 frs-core:ShareCapital 2024-09-30 03768793 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03768793 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03768793 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03768793 frs-bus:SmallEntities 2023-10-01 2024-09-30 03768793 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 03768793 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03768793 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03768793 frs-bus:Director1 2023-10-01 2024-09-30 03768793 frs-bus:Director2 2023-10-01 2024-09-30 03768793 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03768793 frs-core:CurrentFinancialInstruments 1 2024-09-30 03768793 frs-core:Non-currentFinancialInstruments 1 2024-09-30 03768793 frs-countries:EnglandWales 2023-10-01 2024-09-30 03768793 2022-09-30 03768793 2023-09-30 03768793 2022-10-01 2023-09-30 03768793 frs-core:Non-currentFinancialInstruments 2023-09-30 03768793 frs-core:ShareCapital 2023-09-30 03768793 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 03768793 frs-core:CurrentFinancialInstruments 1 2023-09-30 03768793 frs-core:Non-currentFinancialInstruments 1 2023-09-30
Registered number: 03768793
Compacta-Bin Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03768793
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 179 179
179 179
Creditors: Amounts Falling Due Within One Year 4 (481 ) (481 )
NET CURRENT ASSETS (LIABILITIES) (302 ) (302 )
TOTAL ASSETS LESS CURRENT LIABILITIES (302 ) (302 )
Creditors: Amounts Falling Due After More Than One Year 5 (5,404 ) (5,404 )
NET LIABILITIES (5,706 ) (5,706 )
CAPITAL AND RESERVES
Called up share capital 6 6,402 6,402
Profit and Loss Account (12,108 ) (12,108 )
SHAREHOLDERS' FUNDS (5,706) (5,706)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SAMUEL HORNEY
Director
26/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Compacta-Bin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03768793 . The registered office is Rayford House, School Road, Hove, East Sussex, BN3 5HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors (1) 481 481
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors (1) 5,404 5,404
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6,402 6,402
Page 2