Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11995091 Mrs Chantal Lewis Mr Arthur Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11995091 2023-05-31 11995091 2024-05-31 11995091 2023-06-01 2024-05-31 11995091 frs-core:CurrentFinancialInstruments 2024-05-31 11995091 frs-core:Non-currentFinancialInstruments 2024-05-31 11995091 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11995091 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11995091 frs-bus:Micro-entities 2023-06-01 2024-05-31 11995091 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11995091 frs-bus:Director1 2023-06-01 2024-05-31 11995091 frs-bus:Director2 2023-06-01 2024-05-31 11995091 2022-05-31 11995091 2023-05-31 11995091 2022-06-01 2023-05-31 11995091 frs-core:CurrentFinancialInstruments 2023-05-31 11995091 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11995091
Concordia Houses Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
M Cubed Limited
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11995091
2024 2023
£ £
Fixed assets 440,173 440,402
Current assets 1,209 10,314
Creditors: Amounts Falling Due Within One Year (112,837 ) (138,517 )
NET CURRENT LIABILITIES (111,628 ) (128,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES 328,545 312,199
Creditors: Amounts Falling After More Than One Year (335,590 ) (338,121 )
Accruals and deferred income (3,509 ) (2,131 )
NET LIABILITIES (10,554 ) (28,053 )
CAPITAL AND RESERVES (10,554 ) (28,053 )

Notes

1. General Information
Concordia Houses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11995091 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Arthur Lewis
Director
27/02/2025