Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08650744 Mrs Fiona Cannon Dr John Cannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08650744 2023-08-31 08650744 2024-08-31 08650744 2023-09-01 2024-08-31 08650744 frs-core:CurrentFinancialInstruments 2024-08-31 08650744 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08650744 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08650744 frs-bus:Micro-entities 2023-09-01 2024-08-31 08650744 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08650744 frs-bus:Director1 2023-09-01 2024-08-31 08650744 frs-bus:Director2 2023-09-01 2024-08-31 08650744 2022-08-31 08650744 2023-08-31 08650744 2022-09-01 2023-08-31 08650744 frs-core:CurrentFinancialInstruments 2023-08-31
New Conduit Portfolio Limited
Financial Statements
For The Year Ended 31 August 2024
Sommerville & Co.
The Annexe
3 Thistledown Drive
Ixworth
Bury St. Edmunds
IP31 2NH
Balance Sheet
Registered number: 08650744
2024 2023
£ £
Fixed assets 1 1
Current assets 639,297 643,432
Creditors: Amounts Falling Due Within One Year (535,433 ) (533,787 )
NET CURRENT ASSETS 103,864 109,645
TOTAL ASSETS LESS CURRENT LIABILITIES 103,865 109,646
Accruals and deferred income (1,000 ) (1,200 )
NET ASSETS 102,865 108,446
CAPITAL AND RESERVES 102,865 108,446

Notes

1. General Information
New Conduit Portfolio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08650744 . The registered office is Cross House, Stow Road, Ixworth, Bury St Edmunds, Suffolk, IP31 2JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
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 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
Mrs Fiona Cannon
Director
05/05/2025