Conway Guidance Services Limited 09163574 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the supply of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09163574 2023-09-01 2024-08-31 09163574 2024-08-31 09163574 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09163574 bus:Micro-entities 2023-09-01 2024-08-31 09163574 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09163574 bus:FilletedAccounts 2023-09-01 2024-08-31 09163574 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09163574 bus:RegisteredOffice 2023-09-01 2024-08-31 09163574 bus:Director1 2023-09-01 2024-08-31 09163574 bus:Director2 2023-09-01 2024-08-31 09163574 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09163574 bus:Agent1 2023-09-01 2024-08-31 09163574 countries:England 2023-09-01 2024-08-31 09163574 2022-09-01 2023-08-31 09163574 2023-08-31 09163574 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09163574

Conway Guidance Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Conway Guidance Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Conway Guidance Services Limited

Company Information

Directors

D.L. Conway

J.A. Conway

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Bankers

Lloyds Bank Plc
High Street Leicester
PO Box 33
7 High Street
Leicester
LE1 9FS

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Conway Guidance Services Limited

(Registration number: 09163574)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,901

2,120

Current assets

56,010

84,107

Prepayments and accrued income

12,106

9,724

Creditors: Amounts falling due within one year

(15,540)

(19,350)

Net current assets

52,576

74,481

Total assets less current liabilities

54,477

76,601

Accruals and deferred income

(3,648)

(3,180)

 

50,829

73,421

Capital and reserves

50,829

73,421

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

D.L. Conway
Director

   
     
 

Conway Guidance Services Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).