Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07359063 Mr John Jaswilowicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07359063 2023-08-31 07359063 2024-08-31 07359063 2023-09-01 2024-08-31 07359063 frs-core:CurrentFinancialInstruments 2024-08-31 07359063 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07359063 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07359063 frs-bus:Micro-entities 2023-09-01 2024-08-31 07359063 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07359063 frs-bus:Director1 2023-09-01 2024-08-31 07359063 2022-08-31 07359063 2023-08-31 07359063 2022-09-01 2023-08-31 07359063 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07359063
Conduit Wines Ltd
Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 07359063
2024 2023
£ £
Current assets 144 742
Creditors: Amounts Falling Due Within One Year (15,941 ) (15,581 )
NET CURRENT LIABILITIES (15,797 ) (14,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,797 ) (14,839 )
Accruals and deferred income (456 ) (372 )
NET LIABILITIES (16,253 ) (15,211 )
CAPITAL AND RESERVES (16,253 ) (15,211 )

Notes

1. General Information
Conduit Wines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07359063 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 August 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 John Jaswilowicz
Director
27 March 2025