Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04012877 Miss Paula Gregg Mrs Michelle Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04012877 2023-06-30 04012877 2024-06-30 04012877 2023-07-01 2024-06-30 04012877 frs-core:CurrentFinancialInstruments 2024-06-30 04012877 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04012877 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04012877 frs-bus:Micro-entities 2023-07-01 2024-06-30 04012877 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04012877 frs-bus:Director1 2023-07-01 2024-06-30 04012877 frs-bus:Director1 2023-06-30 04012877 frs-bus:Director1 2024-06-30 04012877 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04012877 2022-06-30 04012877 2023-06-30 04012877 2022-07-01 2023-06-30 04012877 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04012877
Connoisseur Conferences 4000 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 04012877
2024 2023
£ £
Fixed assets 785,396 791,952
Current assets 476,001 461,035
Prepayments and accrued income 4,047 7,313
Creditors: Amounts Falling Due Within One Year (32,320 ) (92,208 )
NET CURRENT ASSETS 447,728 376,140
TOTAL ASSETS LESS CURRENT LIABILITIES 1,233,124 1,168,092
Accruals and deferred income (6,900 ) (7,225 )
NET ASSETS 1,226,224 1,160,867
CAPITAL AND RESERVES 1,226,224 1,160,867

Notes

1. General Information
Connoisseur Conferences 4000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04012877 . The registered office is 170 Eureka Park, Upper Pemberton Boughton Aluph, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Paula Gregg 67,995 47,750 (115,794 ) - (49 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 her 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
Miss Paula Gregg
Director
01/08/2024