2023-04-01 10644705 2024-03-31 10644705 2023-04-01 2024-03-31 10644705 2023-03-31 10644705 2022-04-01 2023-03-31 10644705 uk-core:ShareCapital 2024-03-31 10644705 uk-core:ShareCapital 2023-03-31 10644705 uk-bus:Director1 2023-04-01 2024-03-31 10644705 uk-core:WithinOneYear 2024-03-31 10644705 uk-core:WithinOneYear 2023-03-31 iso4217:GBP 10644705 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10644705 uk-bus:FRS102 2023-04-01 2024-03-31 10644705 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10644705 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Concaten8 Limited
Registered Number:10644705
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Concaten8 Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10644705
As at 31 March 2024
Concaten8 Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
2
2
2
2
2
Total assets less current liabilities
2
2
2
Net assets
2
Capital and reserves
Called up share capital
2
2
2
2
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Richard Shipp Director
These financial statements were approved and authorised for issue by the Board on 31 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Concaten8 Limited
Notes to the Financial Statements
Statutory Information
Concaten8 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10644705.
Registered address:
55 Mildmay Road
Stevenage
Hertfordshire
SG1 5RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Trade and other receivables
2023
2024
£
£
Other debtors
2
2
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