Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 12 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15133319 Mr F W Wupperfeld Mr W Schmid-Barnden Mrs E Letunovskaia Mr A Novikov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15133319 2024-09-30 15133319 2025-09-30 15133319 2024-10-01 2025-09-30 15133319 frs-core:CurrentFinancialInstruments 2025-09-30 15133319 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15133319 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15133319 frs-bus:Micro-entities 2024-10-01 2025-09-30 15133319 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15133319 frs-bus:Director1 2024-10-01 2025-09-30 15133319 frs-bus:Director2 2024-10-01 2025-09-30 15133319 frs-bus:Director3 2024-10-01 2025-09-30 15133319 frs-bus:Director4 2024-10-01 2025-09-30 15133319 2023-09-11 15133319 2024-09-30 15133319 2023-09-12 2024-09-30 15133319 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15133319
Apollo Impact Compass Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Apollo Impact Compass Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15133319

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Current assets |  | 35,974 | 100
Creditors: Amounts Falling Due Within One Year |  | (15,858 ) | -
NET CURRENT ASSETS |  | 20,116 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,116 | 100
Accruals and deferred income |  | (23,552 ) | -
NET (LIABILITIES)/ASSETS |  | (3,436 ) | 100
CAPITAL AND RESERVES |  | (3,436 ) | 100

## Notes

1. General Information
Apollo Impact Compass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15133319 . The registered office is The Grainger Suite Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2024: 4)
4 4
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 W Schmid-Barnden Director
8th July 2026