Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07392059 Mr Stuart Burke Mr Sean Burke Mr Luke Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07392059 2024-09-30 07392059 2025-09-30 07392059 2024-10-01 2025-09-30 07392059 frs-core:CurrentFinancialInstruments 2025-09-30 07392059 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07392059 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07392059 frs-bus:Micro-entities 2024-10-01 2025-09-30 07392059 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07392059 frs-bus:Director1 2024-10-01 2025-09-30 07392059 frs-bus:Director1 2024-09-30 07392059 frs-bus:Director1 2025-09-30 07392059 frs-bus:Director2 2024-10-01 2025-09-30 07392059 frs-bus:Director2 2024-09-30 07392059 frs-bus:Director2 2025-09-30 07392059 frs-bus:Director3 2024-10-01 2025-09-30 07392059 frs-bus:Director3 2024-09-30 07392059 frs-bus:Director3 2025-09-30 07392059 2023-09-30 07392059 2024-09-30 07392059 2023-10-01 2024-09-30 07392059 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07392059
Composite Panel Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Composite Panel Systems Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07392059

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 83,835 | 83,085
Creditors: Amounts Falling Due Within One Year |  | (15,789 ) | (12,982 )
NET CURRENT ASSETS |  | 68,046 | 70,103
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,046 | 70,103
NET ASSETS |  | 68,046 | 70,103
CAPITAL AND RESERVES |  | 68,046 | 70,103

## Notes

1. General Information
Composite Panel Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07392059 . The registered office is 24-26 Highgate, Cleethorpes, N E Lincolnshire, DN35 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart Burke | 579 | 2,889 | - | - | 2,310
Mr Sean Burke | 432 | 1,357 | - | - | 925
Mr Luke Dixon | 147 | 1,533 | - | - | 1,386

The above loan is unsecured, interest free and repayable on demand.
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Composite Panel Systems Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mr Stuart Burke Director
23/06/2026