The Conditioning House Limited

The Conditioning House Limited

THE CONDITIONING HOUSE LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10013990 Mr Trevor Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10013990 2022-09-30 10013990 2023-09-30 10013990 2022-10-01 2023-09-30 10013990 frs-core:CurrentFinancialInstruments 2023-09-30 10013990 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10013990 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10013990 frs-bus:Micro-entities 2022-10-01 2023-09-30 10013990 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10013990 frs-bus:Director1 2022-10-01 2023-09-30 10013990 2021-09-30 10013990 2022-09-30 10013990 2021-10-01 2022-09-30 10013990 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 10013990
The Conditioning House Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
The Conditioning House Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 10013990
2023 2022
£ £
Current assets 100,000 100,000
Creditors: Amounts Falling Due Within One Year (870,919 ) (853,018 )
NET CURRENT LIABILITIES (770,919 ) (753,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (770,919 ) (753,018 )
Accruals and deferred income (840 ) (4,200 )
NET LIABILITIES (771,759 ) (757,218 )
CAPITAL AND RESERVES (771,759 ) (757,218 )

Notes

1. General Information
The Conditioning House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10013990 . The registered office is Perfecta Works, Bath Road, Kettering, Northamptonshire, NN16 8NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 September 2023 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 Trevor Walker
Director
21/05/2024