Registered number
10795304
Conversions Matter Ltd
Filleted Accounts
31 May 2023
Conversions Matter Ltd
Registered number: 10795304
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 8,891 5,336
Creditors: amounts falling due within one year (8,791) (3,351)
Net current assets 100 1,985
Total assets less current liabilities 100 1,985
Net assets 100 1,985
Capital and reserves 100 1,985
Number Number
Average number of employees 1 -
During the year the company made an advance of £2,933 to Mr A Athwal, Director. The amount outstanding at the balance sheet date was £2,933.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Contractor Accounting, 1 Cedar Office Park Unit 1 Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Athwal
Director
Approved by the board on 1 September 2023
Conversions Matter Ltd 10795304 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mr A Athwal No description of principal activity 10795304 2021-06-01 2022-05-31 10795304 core:WithinOneYear 2022-05-31 10795304 2022-06-01 2023-05-31 10795304 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10795304 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10795304 countries:England 2022-06-01 2023-05-31 10795304 bus:Director40 2022-06-01 2023-05-31 10795304 bus:Micro-entities 2022-06-01 2023-05-31 10795304 bus:FullAccounts 2022-06-01 2023-05-31 10795304 2023-05-31 10795304 core:WithinOneYear 2023-05-31 10795304 2022-05-31 iso4217:GBP xbrli:pure