Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11355252 Mrs Laura Murphy Mr Tom Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11355252 2024-05-31 11355252 2025-05-31 11355252 2024-06-01 2025-05-31 11355252 frs-core:CurrentFinancialInstruments 2025-05-31 11355252 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11355252 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11355252 frs-bus:Micro-entities 2024-06-01 2025-05-31 11355252 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11355252 frs-bus:Director1 2024-06-01 2025-05-31 11355252 frs-bus:Director2 2024-06-01 2025-05-31 11355252 2023-05-31 11355252 2024-05-31 11355252 2023-06-01 2024-05-31 11355252 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11355252
Compass Garden And Landscape Design Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Lerica Tax Accountants Limited
Compass Garden And Landscape Design Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11355252

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,886 | 13,900
Current assets |  | 8,009 | 9,855
Prepayments and accrued income |  | 213 | 808
Creditors: Amounts Falling Due Within One Year |  | (21,855 ) | (32,070 )
NET CURRENT LIABILITIES |  | (13,633 ) | (21,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,747 ) | (7,507 )
Accruals and deferred income |  | (1,771 ) | (1,908 )
NET LIABILITIES |  | (3,518 ) | (9,415 )
CAPITAL AND RESERVES |  | (3,518 ) | (9,415 )

## Notes

1. General Information
Compass Garden And Landscape Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11355252 . The registered office is 54d Frome Road, Bradford On Avon, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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

Mrs Laura Murphy Director
21/10/2025