Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 12418175 Dr Maryam Attarzadeh Miss Melina Ghaffari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12418175 2022-01-31 12418175 2023-01-31 12418175 2022-02-01 2023-01-31 12418175 frs-core:CurrentFinancialInstruments 2023-01-31 12418175 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 12418175 frs-core:Non-currentFinancialInstruments 2023-01-31 12418175 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 12418175 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 12418175 frs-core:CurrentFinancialInstruments 2023-01-31 12418175 frs-core:AfterOneYear 2022-02-01 2023-01-31 12418175 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 12418175 frs-core:BetweenOneFiveYears 2023-01-31 12418175 frs-core:ComputerEquipment 2023-01-31 12418175 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Registered number: 12418175
Koncept Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Balance Sheet
Registered number: 12418175
2023 2022
£ £
Current assets 580 578
Creditors: Amounts Falling Due Within One Year (27,058 ) (1,034 )
NET CURRENT LIABILITIES (26,478 ) (456 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,478 ) (456 )
NET LIABILITIES (26,478 ) (456 )
CAPITAL AND RESERVES (26,478 ) (456 )

Notes

1. General Information
Koncept Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12418175 . The registered office is 148 Mitcham Road Tooting, London, SW17 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 January 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 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
Dr Maryam Attarzadeh
Director
18/01/2024