Registered number
09539399
Converse Services Limited
Unaudited Filleted Accounts
30 April 2026

Converse Services Limited
Registered number: | 09539399
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 7,719 |  |  | 11,840
Current assets |  |  | 797,988 |  |  | 401,188
Prepayments and accrued income |  |  | 905 |  |  | 458
|  |  | 798,893 |  |  | 401,646
Creditors: amounts falling due within one year |  |  | (196,731) |  |  | (71,652)
Net current assets |  |  |  | 602,162 |  |  | 329,994
Total assets less current liabilities |  |  |  | 609,881 |  |  | 341,834
Accruals and deferred income |  |  |  | (850) |  |  | (825)
Net assets |  |  |  | 609,031 |  |  | 341,009
Capital and reserves |  |  |  | 609,031 |  |  | 341,009
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Darby Green Lane, Blackwater, Camberley, Surrey, GU17 0DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Harrold
Director
Approved by the board on 7 July 2026

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