Company Registration No. 09179074 (England and Wales)
CONVERSATION LAB LTD
Annual Report and Statement of Accounts
For the Period from 01 March 2022 to 28 February 2023

CONVERSATION LAB LTD

Annual report and statement of accounts for the period ending 28/02/2023

CONVERSATION LAB LTD

Financial statement for the period ended 28/02/2023

Company Information

1 Statutory Information
Company Number 09179074
Registered Office WISTERIA COTTAGE QUAINTON
AYLESBURY
BUCKINGHAMSHIRE
Buckinghamshire
HP22 4DJ
2 Directors
Directors who held office during the period were:
Kevin POWER   
Olivia Claire POWER   
Robert Christian Edmund ANSTICE Resigned   17/02/2017
Jonathan OLIFF Resigned   18/09/2014
Kevin POWER Resigned   19/09/2014
Olivia POWER Resigned   18/09/2014
3 Principal Activity
Digital Media Agency
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2

CONVERSATION LAB LTD

Financial statement for the period ended 28/02/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 491,552 399,472
Current Assets 88,029 163,799
Creditors: amounts falling due within one year (182,505) (96,089)
Net Current Assets (94,476) 67,710
Total assets less current liabilities 397,076 467,182
Creditors: amounts falling due after one year (41,081) (14,116)
Net Assets 355,995 453,066
Capital and reserves 355,995 453,066
For the period ending 28/02/2023 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 07 November 2023
K.J. Power
Company Registration No. 09179074