Acorah Software Products - Accounts Production14.5.601truetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202410065859Ms Andrea WemyssMr Stephen Wemyssiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure100658592023-03-31100658592024-03-31100658592023-04-012024-03-3110065859frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110065859frs-bus:FilletedAccounts2023-04-012024-03-3110065859frs-bus:Micro-entities2023-04-012024-03-3110065859frs-bus:EntityHasNeverTraded2023-04-012024-03-3110065859frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110065859frs-bus:Director12023-04-012024-03-3110065859frs-bus:Director22023-04-012024-03-31100658592022-03-31100658592023-03-31100658592022-04-012023-03-31
Registered number: 10065859
Conciliate Mediation Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Conciliate Mediation Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 10065859
2024
2023
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
Conciliate Mediation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10065859. The registered office is Unit 9 Reading Road, Rotherwick, Hook, Hampshire, RG27 9DB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.