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 05426247 Mr N J Smith Mrs H R Smith Mr H M Smith Miss C E Smith Mrs H R Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05426247 2023-04-30 05426247 2024-04-30 05426247 2023-05-01 2024-04-30 05426247 frs-core:CurrentFinancialInstruments 2024-04-30 05426247 frs-core:Non-currentFinancialInstruments 2024-04-30 05426247 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05426247 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05426247 frs-bus:Micro-entities 2023-05-01 2024-04-30 05426247 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05426247 frs-bus:Director1 2023-05-01 2024-04-30 05426247 frs-bus:Director2 2023-05-01 2024-04-30 05426247 frs-bus:Director3 2023-05-01 2024-04-30 05426247 frs-bus:Director4 2023-05-01 2024-04-30 05426247 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05426247 2022-04-30 05426247 2023-04-30 05426247 2022-05-01 2023-04-30 05426247 frs-core:CurrentFinancialInstruments 2023-04-30 05426247 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05426247
Concorde Assets Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 05426247
2024 2023
£ £
Fixed assets 693,959 693,959
Current assets 2,144 2,510
Creditors: Amounts Falling Due Within One Year (184,532 ) (128,970 )
NET CURRENT LIABILITIES (182,388 ) (126,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES 511,571 567,499
Creditors: Amounts Falling After More Than One Year (94,742 ) (134,480 )
Accruals and deferred income (747 ) (1,384 )
NET ASSETS 416,082 431,635
CAPITAL AND RESERVES 416,082 431,635

Notes

1. General Information
Concorde Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05426247 . The registered office is The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 "The Financial Reporting Standard applicable to the Micor-entities Regime".

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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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 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 N J Smith
Director
29 January 2025