Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03049818 Mr Norman Clarke Ms Morvarid Moattarian Mr Norman Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03049818 2023-10-31 03049818 2024-10-31 03049818 2023-11-01 2024-10-31 03049818 frs-core:CurrentFinancialInstruments 2024-10-31 03049818 frs-core:Non-currentFinancialInstruments 2024-10-31 03049818 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03049818 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03049818 frs-bus:Micro-entities 2023-11-01 2024-10-31 03049818 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03049818 frs-bus:Director1 2023-11-01 2024-10-31 03049818 frs-bus:Director2 2023-11-01 2024-10-31 03049818 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03049818 2022-10-31 03049818 2023-10-31 03049818 2022-11-01 2023-10-31 03049818 frs-core:CurrentFinancialInstruments 2023-10-31 03049818 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 03049818
Compucare Systems Limited
Financial Statements
For The Year Ended 31 October 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 03049818
2024 2023
£ £
Fixed assets 89,685 41,193
Current assets 89,747 89,639
Prepayments and accrued income 1,584 1,250
Creditors: Amounts Falling Due Within One Year (46,286 ) (49,759 )
NET CURRENT ASSETS 45,045 41,130
TOTAL ASSETS LESS CURRENT LIABILITIES 134,730 82,323
Creditors: Amounts Falling Due After More Than One Year (129,076 ) (82,537 )
Accruals and deferred income (1,600 ) (1,560 )
NET ASSETS/(LIABILITIES) 4,054 (1,774 )
CAPITAL AND RESERVES 4,054 (1,774 )

Notes

1. General Information
Compucare Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03049818 . The registered office is Robert Denholm House Bletchingley Road, Nutfield, Redhill, RH1 4HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 31 October 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
Ms Morvarid Moattarian
Director
4 July 2025