Concept Accounting Limited Filleted Accounts Cover
Concept Accounting Limited
Company No. 10406001
Unaudited Accounts
28 November 2023
Concept Accounting Limited Balance Sheet Registrar
at
28 November 2023
Company No.
10406001
2023
2022
£
£
Fixed assets
1,7212,412
Current assets
1,48760
Creditors: Amounts falling due within one year
8551,042
Net current assets
2,3421,102
Total assets less current liabilities
4,0633,514
4,0633,514
Capital and reserves
4,063
3,514
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Concept Accounting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10406001
Its registered office is:
77 Keld Road
Carlisle
Cumbria
CA2 7QX
For the year ended 28 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
C. Gibson - Director
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