Acorah Software Products - Accounts Production16.0.110falsetrue28 February 20231 March 2022falsetrueNo description of principal activity1 March 202328 February 202428 February 20245712294Mrs Diane Coulsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure57122942023-02-2857122942024-02-2857122942023-03-012024-02-285712294frs-core:CurrentFinancialInstruments2024-02-285712294frs-bus:PrivateLimitedCompanyLtd2023-03-012024-02-285712294frs-bus:FilletedAccounts2023-03-012024-02-285712294frs-bus:Micro-entities2023-03-012024-02-285712294frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-285712294frs-bus:Director12023-03-012024-02-2857122942022-02-2857122942023-02-2857122942022-03-012023-02-285712294frs-core:CurrentFinancialInstruments2023-02-28
CONCEPT DESIGN (KITCHENS & BEDROOMS) LIMITED
Financial Statements
For The Year Ended 28 February 2024
CONCEPT DESIGN (KITCHENS & BEDROOMS) LIMITED
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 5712294
2024
2023
£
£
Current assets
66,634
51,468
Creditors: Amounts Falling Due Within One Year
(23,536)
(15,557)
NET CURRENT ASSETS
43,098
35,911
TOTAL ASSETS LESS CURRENT LIABILITIES
43,098
35,911
NET ASSETS
43,098
35,911
CAPITAL AND RESERVES
43,098
35,911
Notes
1.General Information
CONCEPT DESIGN (KITCHENS & BEDROOMS) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5712294. The registered office is 14 Pontefract Road, Knottingley, WF11 0BJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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CONCEPT DESIGN (KITCHENS & BEDROOMS) LIMITED
Balance Sheet (continued)
As At 28 February 2024
For the year ending 28 February 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 director acknowledges her 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.