Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08674980 Mr Adrian Durow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08674980 2024-09-30 08674980 2025-09-30 08674980 2024-10-01 2025-09-30 08674980 frs-core:CurrentFinancialInstruments 2025-09-30 08674980 frs-core:Non-currentFinancialInstruments 2025-09-30 08674980 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08674980 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08674980 frs-bus:Micro-entities 2024-10-01 2025-09-30 08674980 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08674980 frs-bus:Director1 2024-10-01 2025-09-30 08674980 2023-09-30 08674980 2024-09-30 08674980 2023-10-01 2024-09-30 08674980 frs-core:CurrentFinancialInstruments 2024-09-30 08674980 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08674980
The Conversionarium Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Bournemouth Tax Limited
The Conversionarium Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08674980

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,491 | 446
Current assets |  | 121,667 | 118,357
Prepayments and accrued income |  | 308 | -
Creditors: Amounts Falling Due Within One Year |  | (16,567 ) | (16,490 )
NET CURRENT ASSETS |  | 105,408 | 101,867
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,899 | 102,313
Creditors: Amounts Falling Due After More Than One Year |  | (6,524 ) | (15,280 )
Accruals and deferred income |  | (433 ) | (1,260 )
NET ASSETS |  | 99,942 | 85,773
CAPITAL AND RESERVES |  | 99,942 | 85,773

## Notes

1. General Information
The Conversionarium Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08674980 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 2025 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 Adrian Durow Director
04/11/2025