1 July 2022 false No description of principal activity Taxfiler 2023.15 10218358business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102183582022-06-30 102183582022-07-012023-06-30 10218358business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10218358business:FilletedAccounts2022-07-012023-06-30 102183582023-06-30 10218358business:Director12022-07-012023-06-30 10218358business:RegisteredOffice2022-07-012023-06-30 102183582022-06-30 10218358core:WithinOneYear2023-06-30 10218358core:WithinOneYear2022-06-30 10218358core:AfterOneYear2023-06-30 10218358core:AfterOneYear2022-06-30 10218358countries:EnglandWales2022-07-012023-06-30 102183582021-07-012022-06-30 10218358business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10218358 (England and Wales)
CONCEPT GRID LIMITED Unaudited accounts for the year ended 30 June 2023
CONCEPT GRID LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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CONCEPT GRID LIMITED Company Information for the year ended 30 June 2023
Director
Paul Stephen Nelmes
Company Number
10218358 (England and Wales)
Registered Office
26 Loxton Road London SE23 2ET United Kingdom
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CONCEPT GRID LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
24,563 
24,563 
Prepayments and accrued income
16,106 
16,106 
Creditors: amounts falling due within one year
8,156 
8,406 
Net current assets
48,825 
49,075 
Total assets less current liabilities
48,825 
49,075 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(300)
(250)
Net liabilities
(1,475)
(1,175)
Capital and reserves
(1,475)
(1,175)
NOTES TO THE ACCOUNTS
1 Statutory information
CONCEPT GRID LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10218358. The registered office is 26 Loxton Road, London, SE23 2ET, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the 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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2024
Paul Stephen Nelmes Director Company Registration No. 10218358
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