1 May 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP084807352024-05-012025-04-30084807352025-04-30084807352024-04-3008480735core:WithinOneYear2025-04-3008480735core:WithinOneYear2024-04-3008480735bus:RegisteredOffice2024-05-012025-04-30084807352023-05-012024-04-3008480735bus:Director12024-05-012025-04-300848073512024-05-012025-04-3008480735countries:EnglandWales2024-05-012025-04-3008480735bus:AuditExemptWithAccountantsReport2024-05-012025-04-3008480735bus:PrivateLimitedCompanyLtd2024-05-012025-04-3008480735bus:Micro-entities2024-05-012025-04-3008480735bus:FullAccounts2024-05-012025-04-30
Company registration number:
08480735
Conversation Pr Ltd.
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Conversation Pr Ltd.
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
1,245
 
1,294
 
   
Current assets
177,167
 
170,654
 
Prepayments and accrued income
432
 
546
 
Creditors: amounts falling due within one year
58,166
 
(76,797
 )
Net current assets
235,765
 
94,403
 
Total assets less current liabilities
237,010
 
95,697
 
Accruals and deferred income
(1,799
 )
(1,813
 )
Net assets
235,211
 
93,884
 
   
Capital and reserves
235,211
 
93,884
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Redlands
,
Leddington
,
Ledbury
,
HR8 2LG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 September 2025
, and are signed on behalf of the board by:
A Smith
Director
Company registration number:
08480735