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Registered number: 11964623

Concept One Architecture Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Concept One Architecture Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Nirpal Kaur Bansal
REGISTERED OFFICE
C/O David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11964623
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Concept One Architecture Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Concept One Architecture Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-800
CURRENT ASSETS
Cash at bank and in hand27,29735,946
27,29735,946
CREDITORS: Amounts falling due within one year46,32811,419
NET CURRENT ASSETS20,96924,527
TOTAL ASSETS LESS CURRENT LIABILITIES20,96925,327
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account20,86925,227
SHAREHOLDERS' FUNDS20,96925,327
For the year ending 30/04/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2024 and signed on their behalf by
.............................
Nirpal Kaur Bansal
Director

Concept One Architecture Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20235,5005,500
At 30/04/20245,5005,500
Depreciation
At 01/05/20234,7004,700
For the year800800
At 30/04/20245,5005,500
Net Book Amounts
At 30/04/2024--
At 30/04/2023800800

Concept One Architecture Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-5,815
Directors current account5,8785,179
Accruals450425
6,32811,419
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100