Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-29falseNo description of principal activitytrue12023-09-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10349230 2023-09-01 2024-08-31 10349230 2022-09-01 2023-08-31 10349230 2024-08-31 10349230 2023-08-31 10349230 c:Director1 2023-09-01 2024-08-31 10349230 d:CurrentFinancialInstruments 2024-08-31 10349230 d:CurrentFinancialInstruments 2023-08-31 10349230 c:Micro-entities 2023-09-01 2024-08-31 10349230 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10349230 c:FullAccounts 2023-09-01 2024-08-31 10349230 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10349230 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 10349230









CONSERVATHERM SOLUTIONS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
CONSERVATHERM SOLUTIONS LTD
REGISTERED NUMBER: 10349230

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
136
136

Creditors: amounts falling due within one year
(6,423)
(5,823)

Net current liabilities
 
 
(6,287)
 
 
(5,687)

Total assets less current liabilities
(6,287)
(5,687)


Net liabilities
(6,287)
(5,687)



Capital and reserves
(6,287)
(5,687)


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CONSERVATHERM SOLUTIONS LTD
REGISTERED NUMBER: 10349230
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Conservatherm Solutions Limited, 10349230, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at 13 Finchfield Road West, Wolverhampton, England, WV3 8AY.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Russ Taylor
Director

Date: 29 May 2025

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CONSERVATHERM SOLUTIONS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the
company has adequate resources to continue in operational existence for the forseeable future.
Thus the director continues to adopt the going concern basis of accounting in preparing the financial
statements.

 
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