Acorah Software Products - Accounts Production 16.2.800 false true 26 February 2024 27 February 2023 false true No description of principal activity 27 February 2024 26 February 2025 26 February 2025 07510563 Ms S M Harris Mr D L Solomides iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07510563 2024-02-26 07510563 2025-02-26 07510563 2024-02-27 2025-02-26 07510563 frs-core:CurrentFinancialInstruments 2025-02-26 07510563 frs-bus:PrivateLimitedCompanyLtd 2024-02-27 2025-02-26 07510563 frs-bus:FilletedAccounts 2024-02-27 2025-02-26 07510563 frs-bus:Micro-entities 2024-02-27 2025-02-26 07510563 frs-bus:AuditExempt-NoAccountantsReport 2024-02-27 2025-02-26 07510563 frs-bus:Director1 2024-02-27 2025-02-26 07510563 frs-bus:Director2 2024-02-27 2025-02-26 07510563 frs-bus:Director2 2024-02-26 07510563 frs-bus:Director2 2025-02-26 07510563 2023-02-26 07510563 2024-02-26 07510563 2023-02-27 2024-02-26 07510563 frs-core:CurrentFinancialInstruments 2024-02-26
Registered number: 07510563
Conferences South West Limited
Financial Statements
For The Year Ended 26 February 2025
Balance Sheet
Registered number: 07510563
2025 2024
£ £
Fixed assets 731 527
Current assets 124,974 75,959
Prepayments and accrued income 414 -
Creditors: Amounts Falling Due Within One Year (61,005 ) (58,777 )
NET CURRENT ASSETS 64,383 17,182
TOTAL ASSETS LESS CURRENT LIABILITIES 65,114 17,709
Accruals and deferred income (9,825 ) (3,760 )
NET ASSETS 55,289 13,949
CAPITAL AND RESERVES 55,289 13,949

Notes

1. General Information
Conferences South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07510563 . The registered office is Highfield Stockleigh English, Nr Cheriton Fitzpaine, Crediton, Devon, EX17 4DD.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 February 2024 Amounts advanced Amounts repaid Amounts written off As at 26 February 2025
£ £ £ £ £
Mr D L Solomides - 40,376 - - 40,376
The above loan is unsecured and repayable on demand, interest has been charged at a commercial rate
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For the year ending 26 February 2025 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
Ms S M Harris
Director
Mr D L Solomides
Director
24 March 2025