Compass Software Solutions Limited

Registered number: NI051994

	2025	2024
	£	£
Fixed assets	1,363	2,269

Current assets	33,473	34,320
Creditors: Amounts Falling Due Within One Year	(3,387 )	(3,193 )

NET CURRENT ASSETS	30,086	31,127

TOTAL ASSETS LESS CURRENT LIABILITIES	31,449	33,396

Accruals and deferred income	(858 )	(702 )

NET ASSETS	30,591	32,694

CAPITAL AND RESERVES	30,591	32,694

Notes

1. General Information

Compass Software Solutions Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI051994 . The registered office is 71 Kiltyclogher Road, Cookstown, BT80 9HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 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

Mrs Grace Warwick

Director

23rd September 2026