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Company Registration No. 7384001 (England and Wales)
Concorde Publishing Limited Unaudited accounts for the year ended 30 September 2024
Concorde Publishing Limited Unaudited accounts Contents
Page
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Concorde Publishing Limited Company Information for the year ended 30 September 2024
Director
Paul Williams
Secretary
David Fidler
Company Number
7384001 (England and Wales)
Registered Office
20 Orchard Grove Diss Norfolk IP22 4LX
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Concorde Publishing Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
40,305 
20,699 
Cash at bank and in hand
32,209 
51,664 
72,514 
72,363 
Creditors: amounts falling due within one year
(70,933)
(70,772)
Net current assets
1,581 
1,591 
Net assets
1,581 
1,591 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
581 
591 
Shareholders' funds
1,581 
1,591 
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2024 and were signed on its behalf by
Paul Williams Director Company Registration No. 7384001
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Concorde Publishing Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Concorde Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 7384001. The registered office is 20 Orchard Grove, Diss, Norfolk, IP22 4LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,919 
15,708 
Other debtors
1,386 
4,991 
40,305 
20,699 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,347 
8,186 
Other creditors
14,000 
16,100 
Loans from directors
45,586 
46,486 
70,933 
70,772 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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