Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12456973 Mrs Catherine Sherrin Mr Joshua Sherrin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12456973 2023-03-31 12456973 2024-03-31 12456973 2023-04-01 2024-03-31 12456973 frs-core:CurrentFinancialInstruments 2024-03-31 12456973 frs-core:Non-currentFinancialInstruments 2024-03-31 12456973 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12456973 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12456973 frs-bus:Micro-entities 2023-04-01 2024-03-31 12456973 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12456973 frs-bus:Director1 2023-04-01 2024-03-31 12456973 frs-bus:Director2 2023-04-01 2024-03-31 12456973 2022-03-31 12456973 2023-03-31 12456973 2022-04-01 2023-03-31 12456973 frs-core:CurrentFinancialInstruments 2023-03-31 12456973 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12456973
Conker Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 12456973
2024 2023
£ £
Fixed assets 335,845 335,845
Current assets 2,135 915
Creditors: Amounts Falling Due Within One Year (165,728 ) (160,762 )
NET CURRENT LIABILITIES (163,593 ) (159,847 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172,252 175,998
Creditors: Amounts Falling After More Than One Year (157,899 ) (167,861 )
Accruals and deferred income (690 ) (630 )
NET ASSETS 13,663 7,507
CAPITAL AND RESERVES 13,663 7,507

Notes

1. General Information
Conker Estate Ltd is a private company, limited by shares, incorporated in , registered number 12456973 . The registered office is 1st Floor, 30 North Street, Ashford, Kent, TN24 8JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Catherine Sherrin
Director
9 October 2024