Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03661288 Mr Andrew McGivern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03661288 2023-12-31 03661288 2024-12-31 03661288 2024-01-01 2024-12-31 03661288 frs-core:CurrentFinancialInstruments 2024-12-31 03661288 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03661288 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03661288 frs-bus:Micro-entities 2024-01-01 2024-12-31 03661288 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03661288 frs-bus:Director1 2024-01-01 2024-12-31 03661288 2022-12-31 03661288 2023-12-31 03661288 2023-01-01 2023-12-31 03661288 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03661288
Conservice Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03661288
2024 2023
£ £
Current assets 284,642 287,441
Prepayments and accrued income 2,944 3,073
Creditors: Amounts Falling Due Within One Year (317,733 ) (311,565 )
NET CURRENT LIABILITIES (30,147 ) (21,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,147 ) (21,051 )
NET LIABILITIES (30,147 ) (21,051 )
CAPITAL AND RESERVES (30,147 ) (21,051 )

Notes

1. General Information
Conservice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03661288 . The registered office is Chardstock House, Chardstock Lane, Chard, TA20 2TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 Andrew McGivern
Director
12/02/2025