Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07446222 Mrs K A Barrow Dr M Barrow Mrs K A Barrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07446222 2024-03-31 07446222 2025-03-31 07446222 2024-04-01 2025-03-31 07446222 frs-core:CurrentFinancialInstruments 2025-03-31 07446222 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07446222 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07446222 frs-bus:Micro-entities 2024-04-01 2025-03-31 07446222 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07446222 frs-bus:Director1 2024-04-01 2025-03-31 07446222 frs-bus:Director2 2024-04-01 2025-03-31 07446222 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07446222 2023-03-31 07446222 2024-03-31 07446222 2023-04-01 2024-03-31 07446222 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07446222
Compass North Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 07446222
2025 2024
£ £
Fixed assets 30,891 63,905
Current assets 164,829 118,944
Prepayments and accrued income 1,307 1,235
Creditors: Amounts Falling Due Within One Year (25,390 ) (35,319 )
NET CURRENT ASSETS 140,746 84,860
TOTAL ASSETS LESS CURRENT LIABILITIES 171,637 148,765
Accruals and deferred income - (150 )
NET ASSETS 171,637 148,615
CAPITAL AND RESERVES 171,637 148,615

Notes

1. General Information
Compass North Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07446222 . The registered office is 2 Inner Tide Lane, Newquay, Cornwall, TR7 2FA.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
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 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
Dr M Barrow
Director
11 August 2025