Concepts Management Limited Filleted Accounts Cover
Concepts Management Limited
Company No. 07997397
Unaudited Accounts
30 March 2024
Concepts Management Limited Balance Sheet Registrar
at
30 March 2024
Company No.
07997397
2024
2023
£
£
Fixed assets
1,1071,477
Current assets
4,8039,889
Creditors: Amounts falling due within one year
(5,838)
(8,310)
Net current assets
(1,035)
1,579
Total assets less current liabilities
723,056
723,056
Capital and reserves
72
3,056
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Concepts Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07997397
Its registered office is:
Suite G1, Hartsbourne House
Delta Gain
Watford
WD19 5EF
For the year ended 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2024 and signed on its behalf by:
I. Anwar - Director
Concepts Management Limited0799739730 March 202431 March 2023false13 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was management of real estate. 079973972023-03-312024-03-30079973972024-03-30079973972023-03-3007997397core:WithinOneYear2024-03-3007997397core:WithinOneYear2023-03-30079973972022-03-312023-03-3007997397countries:UnitedKingdom2023-03-312024-03-3007997397bus:RegisteredOffice2023-03-312024-03-30079973972023-03-3107997397bus:Micro-entities2023-03-312024-03-3007997397bus:FullAccounts2023-03-312024-03-3007997397bus:AuditExempt-NoAccountantsReport2023-03-312024-03-3007997397bus:Director12023-03-312024-03-3007997397bus:PrivateLimitedCompanyLtd2023-03-312024-03-30iso4217:GBPxbrli:pure