Company registration number 05116530 (England and Wales)
CONFERENCE DESK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
CONFERENCE DESK LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3
CONFERENCE DESK LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr B W Ring
Company number
05116530
Registered office
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
CONFERENCE DESK LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
200
200
Net current assets
200
200
Capital and reserves
Called up share capital
200
200

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 June 2025
Mr B W Ring
Director
Company registration number 05116530 (England and Wales)
CONFERENCE DESK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 3 -
1
Accounting policies
Company information

Conference Desk Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

 

The company did not trade in the year.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments

These financial statements for the year ended 31 October 2024 are the first financial statements of Conference Desk Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 November 2022. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

 

In accordance with the transitional exemption in section 35 of FRS 102, Conference Desk Limited has elected to retain its accounting policies for reported assets, liabilities and equity before the date of transition to FRS 102.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
2024-10-312023-11-01falsefalsetrueCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr B W Ring051165302023-11-012024-10-3105116530bus:Director12023-11-012024-10-3105116530bus:RegisteredOffice2023-11-012024-10-31051165302024-10-31051165302023-10-3105116530core:ShareCapital2024-10-3105116530core:ShareCapital2023-10-31051165302022-11-012023-10-3105116530bus:EntityNoLongerTradingButTradedInPast2023-11-012024-10-3105116530bus:PrivateLimitedCompanyLtd2023-11-012024-10-3105116530bus:SmallCompaniesRegimeForAccounts2023-11-012024-10-3105116530bus:FRS1022023-11-012024-10-3105116530bus:AuditExemptWithAccountantsReport2023-11-012024-10-3105116530bus:FullAccounts2023-11-012024-10-31xbrli:purexbrli:sharesiso4217:GBP