Registered Number SC226524

CONCEPTUAL MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

CONCEPTUAL MANAGEMENT LIMITED Registered Number SC226524

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
894,686
894,468
Current Assets
606
5,064
Creditors: amounts falling due within one year
(39,312)
(34,802)
Net current assets (liabilities)
(38,706)
(29,738)
Total assets less current liabilities
855,980
864,730
Creditors: amounts falling due after more than one year
(611,428)
(610,015)
Total net assets (liabilities)
244,552
254,715
Capital and reserves
244,552
254,715
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 9 September 2024

And signed on their behalf by:
A Gulati, Director

CONCEPTUAL MANAGEMENT LIMITED Registered Number SC226524

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1