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COMPANY REGISTRATION NUMBER: 06186060
Concept Support Limited
Filleted Unaudited Financial Statements
30 April 2024
Concept Support Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
1,488
1,984
-------
-------
Current assets
14,382
3,821
Creditors: amounts falling due within one year
8,035
2,083
--------
-------
Net current assets
6,347
1,738
-------
-------
Total assets less current liabilities
7,835
3,722
Provisions for liabilities
283
21
Accruals and deferred income
6,600
3,600
-------
-------
952
101
-------
-------
Capital and reserves
952
101
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M D Hodgson
( 1,958)
( 4,660)
( 6,618)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M D Hodgson
1,030
( 2,988)
( 1,958)
-------
-------
-------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
Mr M D Hodgson
Director
Company registration number: 06186060
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Edengarth, 1 Meadowfield, Harker Road Ends, Carlisle, Cumbria, CA6 4HE, UK.