Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10045599 Mr Gareth Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10045599 2024-03-31 10045599 2025-03-31 10045599 2024-04-01 2025-03-31 10045599 frs-core:CurrentFinancialInstruments 2025-03-31 10045599 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10045599 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10045599 frs-bus:Micro-entities 2024-04-01 2025-03-31 10045599 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10045599 frs-bus:Director1 2024-04-01 2025-03-31 10045599 2023-03-31 10045599 2024-03-31 10045599 2023-04-01 2024-03-31 10045599 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10045599
Compass IT Consulting Limited
Financial Statements
For The Year Ended 31 March 2025
Compass IT Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10045599

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,257
Current assets |  | 24,875 | 38,002
Creditors: Amounts Falling Due Within One Year |  | 14,686 | 8,595
NET CURRENT ASSETS |  | 39,561 | 46,597
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,561 | 47,854
NET ASSETS |  | 39,561 | 47,854
CAPITAL AND RESERVES |  | 39,561 | 47,854

## Notes

1. General Information
Compass IT Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10045599 . The registered office is 29 Abbey Road, Chertsey, Surrey, KT16 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 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

Mr Gareth Wilson Director
20/05/2025