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Conduit Associates Limited
Registered Number:11613677
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Conduit Associates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11613677
As at 31 October 2024
Conduit Associates Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1
1
1
1
1
Current assets
Trade and other receivables
2,207
-
2
643
Cash and cash equivalents
732
732
2,850
Trade and other payables: amounts falling due within one
year
(21,071)
(22,848)
3
(18,221)
(22,116)
Net current liabilities
Total assets less current liabilities
(22,115)
(18,220)
Trade and other payables: amounts falling due after more
than one year
(2,839)
-
4
(22,115)
Net liabilities
(21,059)
Capital and reserves
Called up share capital
100
100
Retained earnings
(22,215)
(21,159)
(22,115)
(21,059)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Sheena Rosemary Thomson Director
These financial statements were approved and authorised for issue by the Board on 22 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
Conduit Associates Limited
Notes to the Financial Statements
Statutory Information
Conduit Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11613677.
Principal place of business:
70 Gracechurch Street
London
EC3V 0HR
Registered address:
Kbf House Suite L
55 Victoria Road
Burgess Hill
England
RH15 9LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 November 2023
1,974
At 31 October 2024
1,974
Provision for depreciation and impairment
At 01 November 2023
1,973
At 31 October 2024
1,973
At 31 October 2024
Net book value
1
At 31 October 2023
1
2. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,207
2 of 3
5
For the year ended 31 October 2024
Conduit Associates Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Other creditors
22,848
21,070
22,848
21,071
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
-
2,839
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3