Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 21 June 2023 30 June 2024 30 June 2024 14950763 Mr M Regimbeau Mr B Kwemo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14950763 2023-06-20 14950763 2024-06-30 14950763 2023-06-21 2024-06-30 14950763 frs-core:CurrentFinancialInstruments 2024-06-30 14950763 frs-bus:PrivateLimitedCompanyLtd 2023-06-21 2024-06-30 14950763 frs-bus:FilletedAccounts 2023-06-21 2024-06-30 14950763 frs-bus:Micro-entities 2023-06-21 2024-06-30 14950763 frs-bus:AuditExemptWithAccountantsReport 2023-06-21 2024-06-30 14950763 frs-bus:Director1 2023-06-21 2024-06-30 14950763 frs-bus:Director2 2023-06-21 2024-06-30 14950763 frs-bus:Director2 2023-06-20 14950763 frs-bus:Director2 2024-06-30
Registered number: 14950763
Convertmate Ltd
Unaudited Financial Statements
For the Period 21 June 2023 to 30 June 2024
dines Accountancy Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Convertmate Ltd For the Period 21 June 2023 to 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Convertmate Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Convertmate Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Convertmate Ltd and state those matters that we have agreed to state to the directors of Convertmate Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Convertmate Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Convertmate Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Convertmate Ltd . You consider that Convertmate Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Convertmate Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
24/03/2025
dines Accountancy Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
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Balance Sheet
Registered number: 14950763
30 June 2024
£
Current assets 2,593
Creditors: Amounts Falling Due Within One Year (9,457 )
NET CURRENT LIABILITIES (6,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,864 )
NET LIABILITIES (6,864 )
CAPITAL AND RESERVES (6,864 )

Notes

1. General Information
Convertmate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14950763 . The registered office is Flat 8 Gainsborough Studios North, 1 Poole Street, London, N1 5EB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr B Kwemo - 1,589 1,432 - 157
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 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 M Regimbeau
Director
21/03/2025
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