Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 18 August 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15082937 Ms Lauren Livingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15082937 2024-12-31 15082937 2025-12-31 15082937 2025-01-01 2025-12-31 15082937 frs-core:CurrentFinancialInstruments 2025-12-31 15082937 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15082937 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15082937 frs-bus:Micro-entities 2025-01-01 2025-12-31 15082937 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15082937 frs-bus:Director1 2025-01-01 2025-12-31 15082937 2023-08-17 15082937 2024-12-31 15082937 2023-08-18 2024-12-31 15082937 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15082937
COMPASS LEADING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Customer Support Department Limited
Balance Sheet
Registered number: 15082937
31 December 2025 31 December 2024
£ £
Fixed assets 2,383 842
Current assets 447,079 245,806
Creditors: Amounts Falling Due Within One Year (104,142 ) (59,763 )
NET CURRENT ASSETS 342,937 186,043
TOTAL ASSETS LESS CURRENT LIABILITIES 345,320 186,885
Accruals and deferred income (86,000 ) (102,000 )
NET ASSETS 259,320 84,885
CAPITAL AND RESERVES 259,320 84,885

Notes

1. General Information
COMPASS LEADING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15082937 . The registered office is 24 Bridge Street, Taunton, TA1 1UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 her 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
Ms Lauren Livingston
Director
08/09/2026