Registration number:
Concept Digital Services (UK) Ltd
for the Year Ended 30 June 2023
Concept Digital Services (UK) Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Concept Digital Services (UK) Ltd
Company Information
Director |
Mr A Lilley |
Registered office |
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Concept Digital Services (UK) Ltd
(Registration number: 08143250)
Balance Sheet as at 30 June 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Concept Digital Services (UK) Ltd
General information |
The company is a private company limited by share capital, incorporated in England and Wales, registration number 08143250. These financial statements cover the individual entity, Concept Digital Services (UK) Ltd.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are presented in sterling which is the functional currency of the company and rounded
to the nearest pound.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2023 |
At 1 July 2022 |
Repayments by director |
At 30 June 2023 |
Mr A Lilley |
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Directors Loan Account - Interest Free Loan |
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( |
- |
2022 |
At 1 July 2021 |
Advances to director |
At 30 June 2022 |
Mr A Lilley |
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Directors Loan Account - Interest Free Loan |
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