Company registration number 11336847 (England and Wales)
CONCEPT ONE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
CONCEPT ONE CONSULTING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Current assets
27,291
22,353
Creditors: amounts falling due within one year
(4,951)
-
0
Net current assets
22,340
22,353
Accruals and deferred income
(360)
(360)
Net assets
21,980
21,993
Capital and reserves
21,980
21,993
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the director owed the company £9,999 (2022: £9,999). This was an interest free loan that is repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Concept One Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Dunraven Street, Port Talbot, West Glamorgan, United Kingdom, SA12 6EG.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CONCEPT ONE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 January 2024
Mr S R Cook
Director
Company registration number 11336847 (England and Wales)
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