Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 20 January 2024 31 January 2025 31 January 2025 15428884 Mr Ismail Abdi Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15428884 2024-01-19 15428884 2025-01-31 15428884 2024-01-20 2025-01-31 15428884 frs-core:CurrentFinancialInstruments 2025-01-31 15428884 frs-bus:PrivateLimitedCompanyLtd 2024-01-20 2025-01-31 15428884 frs-bus:FilletedAccounts 2024-01-20 2025-01-31 15428884 frs-bus:Micro-entities 2024-01-20 2025-01-31 15428884 frs-bus:AuditExempt-NoAccountantsReport 2024-01-20 2025-01-31 15428884 frs-bus:Director1 2024-01-20 2025-01-31
Registered number: 15428884
Compass Archidev Ltd
Unaudited Financial Statements
For the Period 20 January 2024 to 31 January 2025
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Compass Archidev Ltd
Contents
Contents

| Page
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Statement of Financial Position | 1—2

Page 1
Compass Archidev Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 15428884

| 31 January 2025
--- | ---
|  | £
Current assets |  | 2,688
Creditors: Amounts Falling Due Within One Year |  | (9,366 )
NET CURRENT LIABILITIES |  | (6,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,678 )
NET LIABILITIES |  | (6,678 )
CAPITAL AND RESERVES |  | (6,678 )

## Notes

1. General Information
Compass Archidev Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15428884 . The registered office is 61 Bridge Street, Kington, HR5 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Compass Archidev Ltd
Statement of Financial Position (continued)
As At 31 January 2025
For the period ending 31 January 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

Mr Ismail Abdi Ali Director
01/09/2025

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