Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07012002 Mr Chin CHENG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07012002 2022-09-30 07012002 2023-09-30 07012002 2022-10-01 2023-09-30 07012002 frs-core:CurrentFinancialInstruments 2023-09-30 07012002 frs-core:Non-currentFinancialInstruments 2023-09-30 07012002 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07012002 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07012002 frs-bus:Micro-entities 2022-10-01 2023-09-30 07012002 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07012002 frs-bus:Director1 2022-10-01 2023-09-30 07012002 2021-09-30 07012002 2022-09-30 07012002 2021-10-01 2022-09-30 07012002 frs-core:CurrentFinancialInstruments 2022-09-30 07012002 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 07012002
CONCEPT D LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 07012002
2023 2022
£ £
Fixed assets 2,485 1,249
Current assets 4,583 17,042
Creditors: Amounts Falling Due Within One Year (2,843 ) (11,626 )
NET CURRENT ASSETS 1,740 5,416
TOTAL ASSETS LESS CURRENT LIABILITIES 4,225 6,665
Creditors: Amounts Falling After More Than One Year (5,886 ) (5,792 )
Accruals and deferred income (600 ) (600 )
NET (LIABILITIES)/ASSETS (2,261 ) 273
CAPITAL AND RESERVES (2,261 ) 273

Notes

1. General Information
CONCEPT D LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07012002 . The registered office is 2 Orchard Road, HOUNSLOW, Middx, TW4 5JW.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Chin CHENG
Director
24th January 2024