Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13278017 Mr Graham Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13278017 2023-03-31 13278017 2024-03-31 13278017 2023-04-01 2024-03-31 13278017 frs-core:CurrentFinancialInstruments 2024-03-31 13278017 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13278017 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13278017 frs-bus:Micro-entities 2023-04-01 2024-03-31 13278017 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13278017 frs-bus:Director1 2023-04-01 2024-03-31 13278017 frs-bus:Director1 2023-03-31 13278017 frs-bus:Director1 2024-03-31 13278017 2022-03-31 13278017 2023-03-31 13278017 2022-04-01 2023-03-31 13278017 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13278017
Conference Zone Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13278017
2024 2023
£ £
Fixed assets 179 268
Current assets 10,477 13,127
Creditors: Amounts Falling Due Within One Year (10,003 ) (12,149 )
NET CURRENT ASSETS 474 978
TOTAL ASSETS LESS CURRENT LIABILITIES 653 1,246
Accruals and deferred income (500 ) (500 )
NET ASSETS 153 746
CAPITAL AND RESERVES 153 746

Notes

1. General Information
Conference Zone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13278017 . The registered office is 12 New Broadway, Worthing, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Graham Knight - 7,000 - - 7,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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.
On behalf of the board
Mr Graham Knight
Director
19th August 2024