for the Period Ended 31 July 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 31 July 2024
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2024 £ |
13 months to 31 Jul 2023 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 8 |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2024
Notes |
2024 £ |
13 months to 31 Jul 2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
Turnover policy
I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kind regards
Tangible fixed assets depreciation policy
I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kind regards
Intangible fixed assets amortisation policy
I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kind regards
Valuation information and policy
I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kind regards
for the Period Ended 31 July 2024
Other accounting policies
for the Period Ended 31 July 2024
2024 |
13 months to 31 Jul 2023 |
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Average number of employees during the period |
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I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kind regards
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
Other | Total | |
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Cost | £ | £ |
At 01 August 2023 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2024 |
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Amortisation | ||
Amortisation at 01 August 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 July 2024 | - | - |
Net book value | ||
Net book value at 31 July 2024 |
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Net book value at 31 July 2023 |
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I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kind regards,
for the Period Ended 31 July 2024
Office equipment | Total | |
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Cost | £ | £ |
At 01 August 2023 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2024 |
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Depreciation | ||
At 01 August 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 July 2024 | - | - |
Net book value | ||
At 31 July 2024 |
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At 31 July 2023 |
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I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kind regards,
for the Period Ended 31 July 2024
2024 £ |
13 months to 31 Jul 2023 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kind regards,
for the Period Ended 31 July 2024
2024 £ |
13 months to 31 Jul 2023 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kin
for the Period Ended 31 July 2024
2024 £ |
13 months to 31 Jul 2023 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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I am writing regarding notices sent to Conversion Kids LTD (Company Registration Number: 14229052, Unique Taxpayer Reference: 8964921482) requesting the filing of Company Tax Returns.
The company has not traded since its incorporation, and we submitted an application to dissolve the company in August 2024. As such, we believe the company is no longer required to file a Company Tax Return.
We kindly request that you review this matter and withdraw any outstanding requests to file Company Tax Returns. If additional information or supporting documents are required, please let me know.
Thank you for your attention to this matter.
Kind regards,