Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04012877 Miss Paula Gregg Mrs Michelle Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04012877 2024-06-30 04012877 2025-06-30 04012877 2024-07-01 2025-06-30 04012877 frs-core:CurrentFinancialInstruments 2025-06-30 04012877 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04012877 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04012877 frs-bus:Micro-entities 2024-07-01 2025-06-30 04012877 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04012877 frs-bus:Director1 2024-07-01 2025-06-30 04012877 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04012877 2023-06-30 04012877 2024-06-30 04012877 2023-07-01 2024-06-30 04012877 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04012877
Connoisseur Conferences 4000 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Connoisseur Conferences 4000 Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 04012877

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 782,414 | 785,396
Current assets |  | 617,506 | 476,001
Prepayments and accrued income |  | 967 | 4,047
Creditors: Amounts Falling Due Within One Year |  | (71,612 ) | (32,320 )
NET CURRENT ASSETS |  | 546,861 | 447,728
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,329,275 | 1,233,124
Accruals and deferred income |  | (7,200 ) | (6,900 )
NET ASSETS |  | 1,322,075 | 1,226,224
CAPITAL AND RESERVES |  | 1,322,075 | 1,226,224

## Notes

1. General Information
Connoisseur Conferences 4000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04012877 . The registered office is 170 Eureka Park, Upper Pemberton Boughton Aluph, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 her 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

Miss Paula Gregg Director
16/01/2026