Acorah Software Products - Accounts Production 16.5.460 false true false 9 January 2024 31 January 2025 31 January 2025 NI707867 Mr Stuart Draffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI707867 2024-01-08 NI707867 2025-01-31 NI707867 2024-01-09 2025-01-31 NI707867 frs-core:ComputerEquipment 2024-01-09 2025-01-31 NI707867 frs-core:ShareCapital 2025-01-31 NI707867 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 NI707867 frs-bus:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 NI707867 frs-bus:AbridgedAccounts 2024-01-09 2025-01-31 NI707867 frs-bus:SmallEntities 2024-01-09 2025-01-31 NI707867 frs-bus:AuditExempt-NoAccountantsReport 2024-01-09 2025-01-31 NI707867 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-09 2025-01-31 NI707867 frs-bus:Director1 2024-01-09 2025-01-31 NI707867 frs-countries:NorthernIreland 2024-01-09 2025-01-31
Registered number: NI707867
COMPLIEYE LTD
ABRIDGED Financial Statements
For the Period 9 January 2024 to 31 January 2025
DNTCA Ltd
Chartered Accountants
COMPLIEYE LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
COMPLIEYE LTD
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: NI707867

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 120,000
|  |  | 120,000
CURRENT ASSETS
Debtors |  | 10,000 |
|  | 10,000 |
Creditors: Amounts Falling Due Within One Year |  | (161,109 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (151,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,109 )
NET LIABILITIES |  |  | (31,109 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (31,209 )
SHAREHOLDERS' FUNDS |  |  | (31,109)

Page 1
Page 2
COMPLIEYE LTD
Abridged Balance Sheet (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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Stuart Draffin Director
8 October 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
COMPLIEYE LTD
Notes to the Abridged Financial Statements
For the Period 9 January 2024 to 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
COMPLIEYE LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI707867 . The registered office is Formation Works 2 Edenaveys Industrial Estate, Edenaveys Road, Armagh, Armagh, BT60 1NF.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 9 January 2024 | -
Additions | 150,000
As at 31 January 2025 | 150,000
Depreciation
As at 9 January 2024 | -
Provided during the period | 30,000
As at 31 January 2025 | 30,000
Net Book Value
As at 31 January 2025 | 120,000
As at 9 January 2024 | -

5. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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