Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12258008 Mr Kevin John STANDEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12258008 2024-10-31 12258008 2025-10-31 12258008 2024-11-01 2025-10-31 12258008 frs-core:CurrentFinancialInstruments 2025-10-31 12258008 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12258008 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12258008 frs-bus:Micro-entities 2024-11-01 2025-10-31 12258008 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12258008 frs-bus:Director1 2024-11-01 2025-10-31 12258008 2023-10-31 12258008 2024-10-31 12258008 2023-11-01 2024-10-31 12258008 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12258008
Compass Building And Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 12258008
2025 2024
£ £
Fixed assets 13,105 4,083
Current assets 22,208 11,113
Creditors: Amounts Falling Due Within One Year (12,981 ) (6,233 )
NET CURRENT ASSETS 9,227 4,880
TOTAL ASSETS LESS CURRENT LIABILITIES 22,332 8,963
NET ASSETS 22,332 8,963
CAPITAL AND RESERVES 22,332 8,963

Notes

1. General Information
Compass Building And Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12258008 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
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 October 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 Kevin John STANDEN
Director
18/12/2025