Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07147282 Mr Oliver Thompson Mr David Drayson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07147282 2024-02-29 07147282 2025-02-28 07147282 2024-03-01 2025-02-28 07147282 frs-core:CurrentFinancialInstruments 2025-02-28 07147282 frs-core:Non-currentFinancialInstruments 2025-02-28 07147282 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07147282 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07147282 frs-bus:Micro-entities 2024-03-01 2025-02-28 07147282 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07147282 frs-bus:Director1 2024-03-01 2025-02-28 07147282 frs-bus:Director2 2024-03-01 2025-02-28 07147282 2023-02-28 07147282 2024-02-29 07147282 2023-03-01 2024-02-29 07147282 frs-core:CurrentFinancialInstruments 2024-02-29 07147282 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 07147282
Conduct Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Bowyer Pounds & Co
Balance Sheet
Registered number: 07147282
2025 2024
£ £
Fixed assets 2,476 3,301
Current assets 20,302 26,380
Creditors: Amounts Falling Due Within One Year (9,937 ) (9,804 )
NET CURRENT ASSETS 10,365 16,576
TOTAL ASSETS LESS CURRENT LIABILITIES 12,841 19,877
Creditors: Amounts Falling Due After More Than One Year (750 ) (3,750 )
Accruals and deferred income (925 ) (1,308 )
NET ASSETS 11,166 14,819
CAPITAL AND RESERVES 11,166 14,819

Notes

1. General Information
Conduct Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07147282 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 28 February 2025 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
Mr David Drayson
Director
31/07/2025