Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13183072 Mrs Vanessa Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13183072 2023-02-28 13183072 2024-02-29 13183072 2023-03-01 2024-02-29 13183072 frs-core:CurrentFinancialInstruments 2024-02-29 13183072 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13183072 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13183072 frs-bus:Micro-entities 2023-03-01 2024-02-29 13183072 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13183072 frs-bus:Director1 2023-03-01 2024-02-29 13183072 2022-02-28 13183072 2023-02-28 13183072 2022-03-01 2023-02-28 13183072 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13183072
The Conscious Workplace Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
HGC Accountants
First Floor
30 London Road
Sawbridgeworth
Hertfordshire
CM21 9JS
Balance Sheet
Registered number: 13183072
2024 2023
£ £
Fixed assets 580 773
Current assets 984 1,818
Prepayments and accrued income 2,892 -
Creditors: Amounts Falling Due Within One Year (29,931 ) (24,634 )
NET CURRENT LIABILITIES (26,055 ) (22,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,475 ) (22,043 )
Accruals and deferred income (300 ) (300 )
NET LIABILITIES (25,775 ) (22,343 )
CAPITAL AND RESERVES (25,775 ) (22,343 )

Notes

1. General Information
The Conscious Workplace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13183072 . The registered office is First Floor, 30 London Road, Sawbridgeworth, Hertfordshire, CM21 9JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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For the year ending 29 February 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
Mrs Vanessa Willis
Director
28th November 2024