Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07377214 Dr P H Walker Dr P H Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07377214 2024-03-31 07377214 2025-03-31 07377214 2024-04-01 2025-03-31 07377214 frs-core:CurrentFinancialInstruments 2025-03-31 07377214 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07377214 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07377214 frs-bus:Micro-entities 2024-04-01 2025-03-31 07377214 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07377214 frs-bus:Director1 2024-04-01 2025-03-31 07377214 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07377214 2023-03-31 07377214 2024-03-31 07377214 2023-04-01 2024-03-31 07377214 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07377214
Compass Psychological Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Compass Psychological Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07377214

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 508
Current assets |  | 18,262 | 86,602
Prepayments and accrued income |  | 17,824 | 5,047
Creditors: Amounts Falling Due Within One Year |  | (20,294 ) | (58,540 )
NET CURRENT ASSETS |  | 15,792 | 33,109
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,792 | 33,617
Accruals and deferred income |  | (7,646 ) | (6,273 )
NET ASSETS |  | 8,146 | 27,344
CAPITAL AND RESERVES |  | 8,146 | 27,344

## Notes

1. General Information
Compass Psychological Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07377214 . The registered office is Litfield House Medical Centre, 1 Litfield House, Clifton, Bristol, BS8 3LS.
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 member has 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

Dr P H Walker Director
17/09/2025