Registered Number 05465543

ABSTRACT CONCEPT LIMITED

Micro-entity Accounts

31 May 2024

ABSTRACT CONCEPT LIMITED Registered Number 05465543

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,050
1,400
Current Assets
61,750
84,893
Prepayments and accrued income
33
344
Creditors: amounts falling due within one year
(23,109)
(38,205)
Net current assets (liabilities)
38,674
47,032
Total assets less current liabilities
39,724
48,432
Creditors: amounts falling due after more than one year
(7,298)
(12,014)
Accruals and deferred income
(1,680)
(1,680)
Total net assets (liabilities)
30,746
34,738
Capital and reserves
30,746
34,738
  • For the year ending 31 May 2024 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 26 July 2024

And signed on their behalf by:
Mr M Lomas, Director

ABSTRACT CONCEPT LIMITED Registered Number 05465543

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1