Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11483711 Mr Richard Brown Mr Michael Revell Mr Mujtiba Rizvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11483711 2024-12-31 11483711 2025-12-31 11483711 2025-01-01 2025-12-31 11483711 frs-core:CurrentFinancialInstruments 2025-12-31 11483711 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11483711 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11483711 frs-bus:Micro-entities 2025-01-01 2025-12-31 11483711 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11483711 frs-bus:Director1 2025-01-01 2025-12-31 11483711 frs-bus:Director2 2025-01-01 2025-12-31 11483711 frs-bus:Director3 2025-01-01 2025-12-31 11483711 2023-12-31 11483711 2024-12-31 11483711 2024-01-01 2024-12-31 11483711 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11483711
Converse360 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
BK Plus Wokingham
Converse360 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11483711

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 278
Current assets |  | 137,320 | 97,951
Prepayments and accrued income |  | 8,125 | 21,150
Creditors: Amounts Falling Due Within One Year |  | (449,443 ) | (357,510 )
NET CURRENT LIABILITIES |  | (303,998 ) | (238,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (303,998 ) | (238,131 )
Accruals and deferred income |  | (140,372 ) | (147,639 )
NET LIABILITIES |  | (444,370 ) | (385,770 )
CAPITAL AND RESERVES |  | (444,370 ) | (385,770 )

## Notes

1. General Information
Converse360 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11483711 . The registered office is Innovation House, Molly Millars Close, Wokingham, Berkshire, RG41 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 December 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 Richard Brown Director
20/04/2026