Company Registration No. 09179074 (England and Wales)
CONVERSATION LAB LTD
Annual Report and Statement of Accounts
For the Period from 01 March 2023 to 29 February 2024

CONVERSATION LAB LTD

Annual report and statement of accounts for the period ending 29/02/2024

CONVERSATION LAB LTD

Financial statement for the period ended 29/02/2024

Company Information

1 Statutory Information
Company Number 09179074
Registered Office WISTERIA COTTAGE
QUAINTON
AYLESBURY
Buckinghamshire
HP22 4DJ
2 Directors
Directors who held office during the period were:
Kevin POWER   
Olivia Claire POWER   
3 Principal Activity
Digital Media Agency
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2

CONVERSATION LAB LTD

Financial statement for the period ended 29/02/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 352,211 491,552
Current Assets 59,794 88,029
Creditors: amounts falling due within one year (65,201) (182,505)
Net Current Assets (5,407) (94,476)
Total assets less current liabilities 346,804 397,076
Creditors: amounts falling due after one year (23,660) (41,081)
Net Assets 323,144 355,995
Capital and reserves 323,144 355,995
For the period ending 29/02/2024 the company was entitled to exemption 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.
Approved by the Board on 18 November 2024
KJ Power
Company Registration No. 09179074