Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03826736 Mr Mark Wilson Mrs Carol Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03826736 2023-08-31 03826736 2024-08-31 03826736 2023-09-01 2024-08-31 03826736 frs-core:CurrentFinancialInstruments 2024-08-31 03826736 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03826736 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03826736 frs-bus:Micro-entities 2023-09-01 2024-08-31 03826736 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03826736 frs-bus:Director1 2023-09-01 2024-08-31 03826736 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03826736 2022-08-31 03826736 2023-08-31 03826736 2022-09-01 2023-08-31 03826736 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 03826736
Conduct Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
WDA Accountants
Balance Sheet
Registered number: 03826736
2024 2023
£ £
Fixed assets 52,012 65,014
Current assets 734,671 701,633
Creditors: Amounts Falling Due Within One Year (32,714 ) (11,383 )
NET CURRENT ASSETS 701,957 690,250
TOTAL ASSETS LESS CURRENT LIABILITIES 753,969 755,264
Accruals and deferred income (1,716 ) (1,716 )
NET ASSETS 752,253 753,548
CAPITAL AND RESERVES 752,253 753,548

Notes

1. General Information
Conduct Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03826736 . The registered office is 2 The Round House, Dormans Park Road, East Grinstead, RH19 2EN.
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 August 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 Mark Wilson
Director
25/11/2024