Acorah Software Products - Accounts Production 19.4.351 false true false 12 March 2025 31 March 2026 31 March 2026 16310307 Mr Brahim Mehdi Miss Holly Gadsdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16310307 2025-03-11 16310307 2026-03-31 16310307 2025-03-12 2026-03-31 16310307 frs-core:ShareCapital 2026-03-31 16310307 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16310307 frs-bus:PrivateLimitedCompanyLtd 2025-03-12 2026-03-31 16310307 frs-bus:FilletedAccounts 2025-03-12 2026-03-31 16310307 frs-bus:SmallEntities 2025-03-12 2026-03-31 16310307 frs-bus:AuditExempt-NoAccountantsReport 2025-03-12 2026-03-31 16310307 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-12 2026-03-31 16310307 frs-bus:Director1 2025-03-12 2026-03-31 16310307 frs-bus:Director2 2025-03-12 2026-03-31 16310307 frs-countries:EnglandWales 2025-03-12 2026-03-31
Registered number: 16310307
Compeat Limited
Unaudited Financial Statements
For the Period 12 March 2025 to 31 March 2026
Bickerstaffs
Unit 3D Guildford Rd Ind Est
Hayle
Cornwall
TR27 4QZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16310307
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 4 132
Cash at bank and in hand 2,049
2,181
Creditors: Amounts Falling Due Within One Year 5 (10,898 )
NET CURRENT ASSETS (LIABILITIES) (8,717 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,717 )
NET LIABILITIES (8,717 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (8,719 )
SHAREHOLDERS' FUNDS (8,717)
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brahim Mehdi
Director
9 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Compeat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16310307 . The registered office is Colraine Lodge, Callestick, Truro, TR4 9LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 March 2026
£
Due within one year
Other debtors 132
5. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 10,898
6. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 2
Page 2