Acorah Software Products - Accounts Production14.6.300falsetrue30 September 20221 October 2021falsetrueNo description of principal activity1 October 202230 September 202330 September 202308688553S Overmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure086885532022-09-30086885532023-09-30086885532022-10-012023-09-3008688553frs-core:CurrentFinancialInstruments2023-09-3008688553frs-bus:PrivateLimitedCompanyLtd2022-10-012023-09-3008688553frs-bus:FilletedAccounts2022-10-012023-09-3008688553frs-bus:Micro-entities2022-10-012023-09-3008688553frs-bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3008688553frs-bus:Director12022-10-012023-09-30086885532021-09-30086885532022-09-30086885532021-10-012022-09-3008688553frs-core:CurrentFinancialInstruments2022-09-30
Registered number: 08688553
Conscience Culture Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Conscience Culture Ventures Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 08688553
2023
2022
£
£
Current assets
418,129
557,992
Creditors: Amounts Falling Due Within One Year
(235,668)
(352,723)
NET CURRENT ASSETS
182,461
205,269
TOTAL ASSETS LESS CURRENT LIABILITIES
182,461
205,269
NET ASSETS
182,461
205,269
CAPITAL AND RESERVES
182,461
205,269
Notes
1.General Information
Conscience Culture Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08688553. The registered office is 63 Kilravock Street, London, W10 4HY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.