Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12814296 Mrs O Johnson Mr A Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12814296 2023-08-31 12814296 2024-08-31 12814296 2023-09-01 2024-08-31 12814296 frs-core:CurrentFinancialInstruments 2024-08-31 12814296 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12814296 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12814296 frs-bus:Micro-entities 2023-09-01 2024-08-31 12814296 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12814296 frs-bus:Director1 2023-09-01 2024-08-31 12814296 frs-bus:Director1 2023-08-31 12814296 frs-bus:Director1 2024-08-31 12814296 frs-bus:Director2 2023-09-01 2024-08-31 12814296 2022-08-31 12814296 2023-08-31 12814296 2022-09-01 2023-08-31 12814296 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12814296
Courageous Conversations Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12814296
2024 2023
as restated
£ £
Fixed assets - 443
Current assets 12,028 100,640
Creditors: Amounts Falling Due Within One Year (10,963 ) (10,963 )
NET CURRENT ASSETS 1,065 89,677
TOTAL ASSETS LESS CURRENT LIABILITIES 1,065 90,120
Accruals and deferred income (750 ) -
NET ASSETS 315 90,120
CAPITAL AND RESERVES 315 90,120

Notes

1. General Information
Courageous Conversations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12814296 . The registered office is 16 Founes Drive, Chafford Hundred, Grays, RM16 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs O Johnson 98,794 7,459 (103,900 ) - 2,353
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs O Johnson
Director
24/07/2025