Registered number
07960449
Concept Accountancy Limited
Filleted Accounts
30 April 2024
Concept Accountancy Limited
Registered number: 07960449
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 156,028 156,518
Current assets 194,381 148,335
Creditors: amounts falling due within one year (110,963) (103,929)
Net current assets 83,418 44,406
Total assets less current liabilities 239,446 200,924
Creditors: amounts falling due after more than one year (12,868) (20,928)
Net assets 226,578 179,996
Capital and reserves 226,578 179,996
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Amethyst Road, Newcastle Business Park, Newcastle upon Tyne, NE4 7YL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Melville
Director
Approved by the board on 21 May 2024
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