Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11483711 Mr Mujtiba Rizvi Mr Richard Brown Mr Michael Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11483711 2023-12-31 11483711 2024-12-31 11483711 2024-01-01 2024-12-31 11483711 frs-core:CurrentFinancialInstruments 2024-12-31 11483711 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11483711 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11483711 frs-bus:Micro-entities 2024-01-01 2024-12-31 11483711 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11483711 frs-bus:Director1 2024-01-01 2024-12-31 11483711 frs-bus:Director2 2024-01-01 2024-12-31 11483711 frs-bus:Director3 2024-01-01 2024-12-31 11483711 2022-12-31 11483711 2023-12-31 11483711 2023-01-01 2023-12-31 11483711 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11483711
Converse360 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Converse360 Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Converse360 Limited for the year ended 31 December 2024 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Converse360 Limited , as a body, in accordance with the terms of our engagement letter dated 14 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Converse360 Limited and state those matters that we have agreed to state to the directors of Converse360 Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Converse360 Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Converse360 Limited 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 Converse360 Limited . You consider that Converse360 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Converse360 Limited . 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
30/04/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 11483711
2024 2023
£ £
Fixed assets 278 947
Current assets 97,951 125,207
Prepayments and accrued income 21,150 24,656
Creditors: Amounts Falling Due Within One Year (357,510 ) (259,353 )
NET CURRENT LIABILITIES (238,409 ) (109,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES (238,131 ) (108,543 )
Accruals and deferred income (147,639 ) (150,416 )
NET LIABILITIES (385,770 ) (258,959 )
CAPITAL AND RESERVES (385,770 ) (258,959 )

Notes

1. General Information
Converse360 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11483711 . The registered office is Innovation House, Molly Millars Close, Wokingham, Berkshire, RG41 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
For the year ending 31 December 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 Richard Brown
Director
30/04/2025