Registered number
03181036
CONCEPT VENTURES TRADING LTD
Filleted Accounts
30 April 2024
CONCEPT VENTURES TRADING LTD
Registered number: 03181036
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 861 1,126
Current assets 67 -
Creditors: amounts falling due within one year (34,656) (35,369)
Net current liabilities (34,589) (35,369)
Total assets less current liabilities (33,728) (34,243)
Accruals and deferred income (375) (350)
Net liabilities (34,103) (34,593)
Capital and reserves (34,103) (34,593)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Picketts Terrace, 242 Underhill Road, London. SE22 9DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Isiorho Aghoghogbe
Director
Approved by the board on 19 November 2024
CONCEPT VENTURES TRADING LTD 03181036 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Isiorho Aghoghogbe No description of principal activity 03181036 2022-05-01 2023-04-30 03181036 core:WithinOneYear 2023-04-30 03181036 2023-05-01 2024-04-30 03181036 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03181036 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03181036 countries:England 2023-05-01 2024-04-30 03181036 bus:Director40 2023-05-01 2024-04-30 03181036 bus:Micro-entities 2023-05-01 2024-04-30 03181036 bus:FilletedAccounts 2023-05-01 2024-04-30 03181036 2024-04-30 03181036 core:WithinOneYear 2024-04-30 03181036 2023-04-30 iso4217:GBP xbrli:pure