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 13475401 Ms Angela Blundell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13475401 2023-06-30 13475401 2024-06-30 13475401 2023-07-01 2024-06-30 13475401 frs-core:CurrentFinancialInstruments 2024-06-30 13475401 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13475401 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13475401 frs-bus:Micro-entities 2023-07-01 2024-06-30 13475401 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13475401 frs-bus:Director1 2023-07-01 2024-06-30 13475401 frs-bus:Director1 2023-06-30 13475401 frs-bus:Director1 2024-06-30 13475401 2022-06-30 13475401 2023-06-30 13475401 2022-07-01 2023-06-30 13475401 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13475401
Concrete Concept Ltd
Financial Statements
For The Year Ended 30 June 2024
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Concrete Concept Ltd For The Year Ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Concrete Concept Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Concrete Concept Ltd , as a body, in accordance with the terms of our engagement letter dated 11 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of Concrete Concept Ltd and state those matters that we have agreed to state to the directors of Concrete Concept Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Concrete Concept Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Concrete Concept Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Concrete Concept Ltd . You consider that Concrete Concept Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Concrete Concept Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17 March 2025
Feldon Accountancy
Chartered Certified Accountants
Westwood House
78 Loughborough Road, Quorn
Loughborough
Leicestershire
LE12 8DX
Page 1
Balance Sheet
Registered number: 13475401
2024 2023
£ £
Fixed assets 3,152 1,129
Current assets 23,987 9,799
Creditors: Amounts Falling Due Within One Year (26,958 ) (39,187 )
NET CURRENT LIABILITIES (2,971 ) (29,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 181 (28,259 )
Accruals and deferred income 1 -
NET ASSETS/(LIABILITIES) 182 (28,259 )
CAPITAL AND RESERVES 182 (28,259 )

Notes

1. General Information
Concrete Concept Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13475401 . The registered office is 36 Roxwell Road, London, W12 9QF.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Angela Blundell - 715 - - 715
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 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 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
Ms Angela Blundell
Director
17 March 2025
Page 2