Acorah Software Products - Accounts Production16.3.350falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 20249162528Mrs Nivethika Aravindaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure91625282023-08-3191625282024-08-3191625282023-09-012024-08-319162528frs-core:CurrentFinancialInstruments2024-08-319162528frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-319162528frs-bus:FilletedAccounts2023-09-012024-08-319162528frs-bus:Micro-entities2023-09-012024-08-319162528frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-319162528frs-bus:Director12023-09-012024-08-3191625282022-08-3191625282023-08-3191625282022-09-012023-08-319162528frs-core:CurrentFinancialInstruments2023-08-31
CONVERSATION TV LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Logan Accountants Ltd
Milton Keynes Business Centre
Foxhunter Drive, Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
CONVERSATION TV LTD
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 9162528
2024
2023
£
£
Current assets
332
345
Creditors: Amounts Falling Due Within One Year
(17,757)
(16,184)
NET CURRENT LIABILITIES
(17,425)
(15,839)
TOTAL ASSETS LESS CURRENT LIABILITIES
(17,425)
(15,839)
NET LIABILITIES
(17,425)
(15,839)
CAPITAL AND RESERVES
(17,425)
(15,839)
Notes
1.General Information
CONVERSATION TV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9162528. The registered office is 120 Foxhunter Drive, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.