Conversion Digital Ltd 11242277 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11242277 2022-04-01 2023-03-31 11242277 2023-03-31 11242277 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11242277 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11242277 bus:Micro-entities 2022-04-01 2023-03-31 11242277 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11242277 bus:FullAccounts 2022-04-01 2023-03-31 11242277 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11242277 bus:RegisteredOffice 2022-04-01 2023-03-31 11242277 bus:Director1 2022-04-01 2023-03-31 11242277 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11242277 countries:EnglandWales 2022-04-01 2023-03-31 11242277 2021-04-01 2022-03-31 11242277 2022-03-31 11242277 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11242277 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11242277

PREPARED FOR THE REGISTRAR

Conversion Digital Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Conversion Digital Ltd

(Registration number: 11242277)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

13,125

15,040

Current assets

143,759

215,202

Creditors: Amounts falling due within one year

(39,361)

(64,765)

Net current assets

104,398

150,437

Total assets less current liabilities

117,523

165,477

Creditors: Amounts falling due after more than one year

(15,535)

(22,234)

Accruals and deferred income

(3,873)

(2,050)

 

98,115

141,193

Capital and reserves

98,115

141,193

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3
40 Fullers Court
Lower Quay Street
Gloucester
GL1 2LW

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

Conversion Digital Ltd

(Registration number: 11242277)
Balance Sheet as at 31 March 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
C D J Rees
Director