Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04628882 Mr I Barrass Mrs A Barrass Mrs A Barrass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04628882 2023-03-31 04628882 2024-03-31 04628882 2023-04-01 2024-03-31 04628882 frs-core:CurrentFinancialInstruments 2024-03-31 04628882 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04628882 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04628882 frs-bus:Micro-entities 2023-04-01 2024-03-31 04628882 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04628882 frs-bus:Director1 2023-04-01 2024-03-31 04628882 frs-bus:Director2 2023-04-01 2024-03-31 04628882 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04628882 2022-03-31 04628882 2023-03-31 04628882 2022-04-01 2023-03-31 04628882 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04628882
The Conservatory Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 04628882
2024 2023
£ £
Fixed assets 82,326 47,821
Current assets 12,423 18,111
Prepayments and accrued income 864 365
Creditors: Amounts Falling Due Within One Year (23,250 ) (10,850 )
NET CURRENT ASSETS (LIABILITIES) (9,963 ) 7,626
TOTAL ASSETS LESS CURRENT LIABILITIES 72,363 55,447
Accruals and deferred income (996 ) (1,200 )
NET ASSETS 71,367 54,247
CAPITAL AND RESERVES 71,367 54,247

Notes

1. General Information
The Conservatory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04628882 . The registered office is Rowland Hill Farm, Thornton Road, Barrow-on-Humber, North Lincolnshire, DN19 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 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.
On behalf of the board
Mrs A Barrass
Director
07/10/2024