Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10573448 Miss Holly Simpkin Mr Nicholas Simpkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10573448 2023-01-31 10573448 2024-01-31 10573448 2023-02-01 2024-01-31 10573448 frs-core:CurrentFinancialInstruments 2024-01-31 10573448 frs-core:Non-currentFinancialInstruments 2024-01-31 10573448 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10573448 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10573448 frs-bus:Micro-entities 2023-02-01 2024-01-31 10573448 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10573448 frs-bus:Director1 2023-02-01 2024-01-31 10573448 frs-bus:Director2 2023-02-01 2024-01-31 10573448 2022-01-31 10573448 2023-01-31 10573448 2022-02-01 2023-01-31 10573448 frs-core:CurrentFinancialInstruments 2023-01-31 10573448 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10573448
Concept Compartmentation Services Ltd
Financial Statements
For The Year Ended 31 January 2024
Gilby & Co Accountants
Balance Sheet
Registered number: 10573448
2024 2023
£ £
Fixed assets 2,342 3,123
Current assets 43,886 44,036
Creditors: Amounts Falling Due Within One Year (9,831 ) (3,710 )
NET CURRENT ASSETS 34,055 40,326
TOTAL ASSETS LESS CURRENT LIABILITIES 36,397 43,449
Creditors: Amounts Falling After More Than One Year (35,911 ) (41,911 )
NET ASSETS 486 1,538
CAPITAL AND RESERVES 486 1,538

Notes

1. General Information
Concept Compartmentation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10573448 . The registered office is Rosehill House, Pygons Hill Lane Lydiate, Lydiate, L31 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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
Mr Nicholas Simpkin
Director
20th February 2024