Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 12 October 2023 false true No description of principal activity 1 November 2024 30 April 2026 30 April 2026 15205994 D S Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15205994 2024-10-31 15205994 2026-04-30 15205994 2024-11-01 2026-04-30 15205994 frs-core:CurrentFinancialInstruments 2026-04-30 15205994 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-04-30 15205994 frs-bus:FilletedAccounts 2024-11-01 2026-04-30 15205994 frs-bus:Micro-entities 2024-11-01 2026-04-30 15205994 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-04-30 15205994 frs-bus:Director1 2024-11-01 2026-04-30 15205994 2023-10-11 15205994 2024-10-31 15205994 2023-10-12 2024-10-31 15205994 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15205994
Compos Mentis Medical Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 30 April 2026
Sue Matthews & Co Ltd
ICAEW
Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL
Balance Sheet
Registered number: 15205994
30 April 2026 31 October 2024
£ £
Current assets 6,996 6,702
Creditors: Amounts Falling Due Within One Year (5,872 ) (1,528 )
NET CURRENT ASSETS 1,124 5,174
TOTAL ASSETS LESS CURRENT LIABILITIES 1,124 5,174
Accruals and deferred income (660 ) (504 )
NET ASSETS 464 4,670
CAPITAL AND RESERVES 464 4,670

Notes

1. General Information
Compos Mentis Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15205994 . The registered office is Unit 4 Hurricane Drive, Hurricane Business Park, Liverpool, Merseyside, L24 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: NIL)
2 -
For the period ending 30 April 2026 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
D S Gupta
Director
13/07/2026