Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03826736 Mr Mark Wilson Mrs Carol Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03826736 2024-08-31 03826736 2025-08-31 03826736 2024-09-01 2025-08-31 03826736 frs-core:CurrentFinancialInstruments 2025-08-31 03826736 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03826736 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03826736 frs-bus:Micro-entities 2024-09-01 2025-08-31 03826736 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03826736 frs-bus:Director1 2024-09-01 2025-08-31 03826736 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03826736 2023-08-31 03826736 2024-08-31 03826736 2023-09-01 2024-08-31 03826736 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03826736
Conduct Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
WDA Accountants
Balance Sheet
Registered number: 03826736
2025 2024
£ £
Fixed assets 45,481 52,012
Current assets 771,942 734,671
Creditors: Amounts Falling Due Within One Year (32,560 ) (32,714 )
NET CURRENT ASSETS 739,382 701,957
TOTAL ASSETS LESS CURRENT LIABILITIES 784,863 753,969
Accruals and deferred income (1,716 ) (1,716 )
NET ASSETS 783,147 752,253
CAPITAL AND RESERVES 783,147 752,253

Notes

1. General Information
Conduct Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03826736 . The registered office is 2 The Round House, Dormans Park Road, East Grinstead, RH19 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Mark Wilson
Director
02/01/2026