Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08469388 Mr Timothy Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08469388 2023-04-30 08469388 2024-04-30 08469388 2023-05-01 2024-04-30 08469388 frs-core:CurrentFinancialInstruments 2024-04-30 08469388 frs-core:Non-currentFinancialInstruments 2024-04-30 08469388 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08469388 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08469388 frs-bus:Micro-entities 2023-05-01 2024-04-30 08469388 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08469388 frs-bus:Director1 2023-05-01 2024-04-30 08469388 frs-bus:Director1 2023-04-30 08469388 frs-bus:Director1 2024-04-30 08469388 2022-04-30 08469388 2023-04-30 08469388 2022-05-01 2023-04-30 08469388 frs-core:CurrentFinancialInstruments 2023-04-30 08469388 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08469388
Concequity Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Rodliffe Accounting Limited
Balance Sheet
Registered number: 08469388
2024 2023
£ £
Fixed assets - 165
Current assets 35,236 29,427
Creditors: Amounts Falling Due Within One Year (17,708 ) (11,448 )
NET CURRENT ASSETS 17,528 17,979
TOTAL ASSETS LESS CURRENT LIABILITIES 17,528 18,144
Creditors: Amounts Falling After More Than One Year (16,413 ) (18,685 )
Accruals and deferred income (507 ) (286 )
NET ASSETS/(LIABILITIES) 608 (827 )
CAPITAL AND RESERVES 608 (827 )

Notes

1. General Information
Concequity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08469388 . The registered office is Berkeley Suite, 35 Berkeley Square, Mayfair, London, W1J 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Timothy Woodward 20,550 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Timothy Woodward
Director
20/01/2025