Concepte Ltd
Registered number: 10349169
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 383 946
Current assets 132,419 100,537
Prepayments and accrued income 3,958 5,040
136,377 105,577
Creditors: amounts falling due within one year (23,841) (23,289)
Net current assets 112,536 82,288
Total assets less current liabilities 112,919 83,234
Net assets 112,919 83,234
Capital and reserves 112,919 83,234
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 Suite 70 30 Red Lion Street.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D Madrid Reina
Director
Approved by the board on 25 February 2025
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