Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 09445017 Mr Zaved Uddin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09445017 2024-02-28 09445017 2025-02-28 09445017 2024-02-29 2025-02-28 09445017 frs-core:CurrentFinancialInstruments 2025-02-28 09445017 frs-core:Non-currentFinancialInstruments 2025-02-28 09445017 frs-core:ShareCapital 2025-02-28 09445017 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09445017 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09445017 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09445017 frs-bus:SmallEntities 2024-02-29 2025-02-28 09445017 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09445017 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 09445017 frs-bus:Director1 2024-02-29 2025-02-28 09445017 frs-countries:EnglandWales 2024-02-29 2025-02-28 09445017 2023-02-28 09445017 2024-02-28 09445017 2023-03-01 2024-02-28 09445017 frs-core:CurrentFinancialInstruments 2024-02-28 09445017 frs-core:Non-currentFinancialInstruments 2024-02-28 09445017 frs-core:ShareCapital 2024-02-28 09445017 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 09445017
Comp-Lianze Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Comp-Lianze Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Comp-Lianze Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09445017

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,558 |  | 12,132 |
Cash at bank and in hand |  | 18,497 |  | 17,906 |
|  | 25,055 |  | 30,038 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,055 |  | 30,038
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,055 |  | 30,038
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (18,512 ) |  | (23,027 )
NET ASSETS |  |  | 6,543 |  | 7,011
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,443 |  | 6,911
SHAREHOLDERS' FUNDS |  |  | 6,543 |  | 7,011

For the year ending 28 February 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 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 Zaved Uddin Director
18/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Comp-Lianze Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Comp-Lianze Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09445017 . The registered office is 110 Drummond Street, London , NW1 2HN.
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 (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 6,558 |  | 12,132

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 18,512 |  | 23,027

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2