Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08985313 Mrs Lee Paget Mr MR Lee Paget iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08985313 2023-04-30 08985313 2024-04-30 08985313 2023-05-01 2024-04-30 08985313 frs-core:CurrentFinancialInstruments 2024-04-30 08985313 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08985313 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08985313 frs-bus:Micro-entities 2023-05-01 2024-04-30 08985313 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08985313 frs-bus:Director1 2023-05-01 2024-04-30 08985313 frs-bus:Director2 2023-05-01 2024-04-30 08985313 2022-04-30 08985313 2023-04-30 08985313 2022-05-01 2023-04-30 08985313 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08985313
Concept Walls and Floors Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 08985313
2024 2023
£ £
Current assets 24,101 22,211
Creditors: Amounts Falling Due Within One Year (24,074 ) (25,771 )
NET CURRENT ASSETS (LIABILITIES) 27 (3,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27 (3,560 )
NET ASSETS/(LIABILITIES) 27 (3,560 )
CAPITAL AND RESERVES 27 (3,560 )

Notes

1. General Information
Concept Walls and Floors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08985313 . The registered office is 13 Kaynton Mead, Newbridge, Bath, BA1 3EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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.
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 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
Mrs Lee Paget
Director
11/09/2024