Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03588723 B Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03588723 2023-06-30 03588723 2024-06-30 03588723 2023-07-01 2024-06-30 03588723 frs-core:CurrentFinancialInstruments 2024-06-30 03588723 frs-core:Non-currentFinancialInstruments 2024-06-30 03588723 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03588723 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03588723 frs-bus:Micro-entities 2023-07-01 2024-06-30 03588723 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03588723 frs-bus:Director1 2023-07-01 2024-06-30 03588723 2022-06-30 03588723 2023-06-30 03588723 2022-07-01 2023-06-30 03588723 frs-core:CurrentFinancialInstruments 2023-06-30 03588723 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03588723
Comcepts Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 03588723
2024 2023
£ £
Current assets 38,377 32,751
Creditors: Amounts Falling Due Within One Year (3,964 ) (412 )
NET CURRENT ASSETS 34,413 32,339
TOTAL ASSETS LESS CURRENT LIABILITIES 34,413 32,339
Creditors: Amounts Falling After More Than One Year (4,388 ) (6,338 )
NET ASSETS 30,025 26,001
CAPITAL AND RESERVES 30,025 26,001

Notes

1. General Information
Comcepts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03588723 . The registered office is 107 Penn Hill Road, Weston, Bath, Banes, BA1 3RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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
B Hicks
Director
24/02/2025