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Company Registration No. 10856108 (England and Wales)
CONCEPT ACCOUNTANCY & PAYROLL SERVICES LIMITED Unaudited accounts for the year ended 31 July 2023
CONCEPT ACCOUNTANCY & PAYROLL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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CONCEPT ACCOUNTANCY & PAYROLL SERVICES LIMITED Company Information for the year ended 31 July 2023
Director
Devangkumar Mali
Secretary
Purviben Mali
Company Number
10856108 (England and Wales)
Registered Office
22 PASTURE DRIVE BIRSTALL LEICESTER LE4 3NQ UNITED KINGDOM
Accountants
Concept Accountancy & Payroll Services Ltd 22 Pasture Drive leicester LE4 3NQ
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CONCEPT ACCOUNTANCY & PAYROLL SERVICES LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
6,539 
5,177 
Current assets
59,720 
71,615 
Prepayments and accrued income
- 
15,000 
Creditors: amounts falling due within one year
(18,600)
(41,947)
Net current assets
41,120 
44,668 
Total assets less current liabilities
47,659 
49,845 
Creditors: amounts falling due after more than one year
(42,513)
(16,931)
Accruals and deferred income
(2,362)
(1,162)
Net assets
2,784 
31,752 
Capital and reserves
2,784 
31,752 
NOTES TO THE ACCOUNTS
1 Statutory information
CONCEPT ACCOUNTANCY & PAYROLL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10856108. The registered office is 22 PASTURE DRIVE, BIRSTALL, LEICESTER, LE4 3NQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 July 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 31 July 2024
Devangkumar Mali Director Company Registration No. 10856108
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