SC447109 CONCEPT COMPUTING LTD false 2023-04-30 2024-04-28 2024-04-28 false The principal activity of the company is information technology consultancy activities SC447109 uk-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-28 SC447109 2023-04-30 2024-04-28 SC447109 uk-bus:RegisteredOffice 2023-04-30 2024-04-28 SC447109 2022-04-30 2023-04-29 SC447109 uk-bus:Micro-entities 2023-04-30 2024-04-28 SC447109 uk-bus:FullAccounts 2023-04-30 2024-04-28 SC447109 uk-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-28 SC447109 2024-04-28 SC447109 uk-core:WithinOneYear 2024-04-28 SC447109 uk-core:AfterOneYear 2024-04-28 SC447109 2023-04-29 SC447109 uk-core:WithinOneYear 2023-04-29 SC447109 uk-core:AfterOneYear 2023-04-29 SC447109 uk-bus:Director1 2023-04-30 2024-04-28 SC447109 uk-bus:Director1 2024-04-28 iso4217:GBP shares pure
Registered number: SC447109
CONCEPT COMPUTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
CONCEPT COMPUTING LTD

BALANCE SHEET
AS AT 28 APRIL 2024
2024 2023
£ £
Called up share capital not paid 0 0
Fixed assets 0 128
Current assets 8 4,989
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (5,911) (22,265)
Net current assets / (liabilities) (5,903) (17,276)
Total assets less current liabilities (5,903) (17,148)
Creditors: amounts falling due after more than one year (13,200) 0
Net assets / (net liabilities) (19,103) (17,148)
Capital and reserves (19,103) (17,148)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1 (2023: 1).

  2. Directors advances, credit and guarantees

    As at the year ending 29th April 2024, the director was owed £5,903 from the company. This loan is interest free, unsecured and has no set repayment terms.

CONCEPT COMPUTING LTD (SC447109) is a private company limited by shares incorporated in Scotland. The registered office address is 33, Parkhall Terrace, Clydebank, Dunbartonshire, G81 3RU, United Kingdom.

For the period ending 28 April 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 of its financial statements for the period ended 28 April 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 April 2025  and are signed on its behalf by:

Derek Alexander GILMOUR
Director
Company registration number: SC447109