Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13823797 Mr Stuart Hough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13823797 2024-12-31 13823797 2025-12-31 13823797 2025-01-01 2025-12-31 13823797 frs-core:CurrentFinancialInstruments 2025-12-31 13823797 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13823797 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13823797 frs-bus:Micro-entities 2025-01-01 2025-12-31 13823797 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13823797 frs-bus:Director1 2025-01-01 2025-12-31 13823797 2023-12-31 13823797 2024-12-31 13823797 2024-01-01 2024-12-31 13823797 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13823797
Compass Capital Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Buxton Accounting LLP
Chartered Accountants
Compass Capital Limited
Contents
Contents

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Balance Sheet | 1

Page 1
Compass Capital Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13823797

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,246 | 1,760
Current assets |  | 5,616 | 7,277
Creditors: Amounts Falling Due Within One Year |  | (387 ) | (1,153 )
NET CURRENT ASSETS |  | 5,229 | 6,124
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,475 | 7,884
Accruals and deferred income |  | (1,020 ) | (800 )
NET ASSETS |  | 5,455 | 7,084
CAPITAL AND RESERVES |  | 5,455 | 7,084

## Notes

1. General Information
Compass Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13823797 . The registered office is c/o Buxton Accounting LLP, 98 Middlewich Road, Northwich, Cheshire, CW9 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
For the year ending 31 December 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 Stuart Hough Director
01/05/2026