Registered Number 04902895

CONVERSION SOLUTIONS LIMITED

Micro-entity Accounts

30 September 2024

CONVERSION SOLUTIONS LIMITED Registered Number 04902895

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
1,192,183
1,169,695
Current Assets
323,104
316,024
Prepayments and accrued income
449
-
Creditors: amounts falling due within one year
(40)
(1,410)
Net current assets (liabilities)
323,513
314,614
Total assets less current liabilities
1,515,696
1,484,309
Accruals and deferred income
(3,900)
(3,075)
Total net assets (liabilities)
1,511,796
1,481,234
Capital and reserves
1,511,796
1,481,234
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 11 April 2025

And signed on their behalf by:
M Nicholls, Director

CONVERSION SOLUTIONS LIMITED Registered Number 04902895

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2