CONVERSION KIDS LTD

Company Registration Number:
14229052 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CONVERSION KIDS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CONVERSION KIDS LTD

Company Information

for the Period Ended 31 July 2024




Director: Alfie Lee Pocock
Billy Case
Registered office: 23
Ford Close
Ashford
England
TW15 3SB
Company Registration Number: 14229052 (England and Wales)

CONVERSION KIDS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 2 2
Tangible assets: 5 2 2
Total fixed assets: 4 4
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 4 4
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4 4

The notes form part of these financial statements

CONVERSION KIDS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 4 4
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 4 4

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Alfie Lee Pocock
Status: Director

Name: Billy Case
Status: Director

The notes form part of these financial statements

CONVERSION KIDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Dear [HMRC Contact/Corporation Tax Office],
    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

    Dear [HMRC Contact/Corporation Tax Office],
    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

    Dear [HMRC Contact/Corporation Tax Office],
    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

    Dear [HMRC Contact/Corporation Tax Office],
    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

CONVERSION KIDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies (continued)

    Other accounting policies

    Dear [HMRC Contact/Corporation Tax Office], 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

CONVERSION KIDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

    Dear [HMRC Contact/Corporation Tax Office],
    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

CONVERSION KIDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CONVERSION KIDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 2 2
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 2 2
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 2 2
Net book value at 31 July 2023 2 2

Dear [HMRC Contact/Corporation Tax Office],
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,

CONVERSION KIDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 2 2
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 2 2
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 2 2
At 31 July 2023 2 2

Dear [HMRC Contact/Corporation Tax Office],
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,

CONVERSION KIDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£
13 months to
31 Jul 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Dear [HMRC Contact/Corporation Tax Office],
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,

CONVERSION KIDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Dear [HMRC Contact/Corporation Tax Office],
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

CONVERSION KIDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Dear [HMRC Contact/Corporation Tax Office],
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,