Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04685138 Mr Kevin Mulvihill Mr Kevin Mulvihill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04685138 2023-03-31 04685138 2024-03-31 04685138 2023-04-01 2024-03-31 04685138 frs-core:CurrentFinancialInstruments 2024-03-31 04685138 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04685138 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04685138 frs-bus:Micro-entities 2023-04-01 2024-03-31 04685138 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04685138 frs-bus:Director1 2023-04-01 2024-03-31 04685138 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04685138 2022-03-31 04685138 2023-03-31 04685138 2022-04-01 2023-03-31 04685138 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04685138
Concept Glazing Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04685138
2024 2023
£ £
Fixed assets 648 813
Current assets 19,524 24,035
Prepayments and accrued income 1,180 894
Creditors: Amounts Falling Due Within One Year (10,877 ) (12,008 )
NET CURRENT ASSETS 9,827 12,921
TOTAL ASSETS LESS CURRENT LIABILITIES 10,475 13,734
Accruals and deferred income (891 ) (878 )
NET ASSETS 9,584 12,856
CAPITAL AND RESERVES 9,584 12,856

Notes

1. General Information
Concept Glazing Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04685138 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, England, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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 Kevin Mulvihill
Director
27/11/2024