Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10955582 Mr Andrew Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10955582 2023-09-30 10955582 2024-09-30 10955582 2023-10-01 2024-09-30 10955582 frs-core:CurrentFinancialInstruments 2024-09-30 10955582 frs-core:Non-currentFinancialInstruments 2024-09-30 10955582 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10955582 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10955582 frs-bus:Micro-entities 2023-10-01 2024-09-30 10955582 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10955582 frs-bus:Director1 2023-10-01 2024-09-30 10955582 frs-bus:Director1 2023-09-30 10955582 frs-bus:Director1 2024-09-30 10955582 2022-09-30 10955582 2023-09-30 10955582 2022-10-01 2023-09-30 10955582 frs-core:CurrentFinancialInstruments 2023-09-30 10955582 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10955582
Conquest Builders Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10955582
2024 2023
£ £
Fixed assets 17,784 14,527
Current assets 34,568 18,052
Prepayments and accrued income 8,298 4,072
Creditors: Amounts Falling Due Within One Year (51,494 ) (28,670 )
NET CURRENT LIABILITIES (8,628 ) (6,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,156 7,981
Creditors: Amounts Falling Due After More Than One Year (8,411 ) (10,015 )
Accruals and deferred income (375 ) (375 )
NET ASSETS/(LIABILITIES) 370 (2,409 )
CAPITAL AND RESERVES 370 (2,409 )

Notes

1. General Information
Conquest Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10955582 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to a director:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Andrew Thomas - 60,303 43,173 - 17,130
The above loan is unsecured and repayable on demand. When overdrawn, interest has been charged at the official HMRC rate.
Page 0
Page 1
For the year ending 30 September 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 his 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.
On behalf of the board
Mr Andrew Thomas
Director
26 June 2025