Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11643859 Mr H A Dickinson Mr H A Dickinson Mr S J Fern Mr J W Hall Mr A Kachra Mr W R Orr-Ewing Doctor G M Stephen Mrs J E Stephen Ms I T Ma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11643859 2023-08-31 11643859 2024-08-31 11643859 2023-09-01 2024-08-31 11643859 frs-core:CurrentFinancialInstruments 2024-08-31 11643859 frs-core:Non-currentFinancialInstruments 2024-08-31 11643859 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11643859 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11643859 frs-bus:Micro-entities 2023-09-01 2024-08-31 11643859 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11643859 frs-bus:Director1 2023-09-01 2024-08-31 11643859 frs-bus:Director2 2023-09-01 2024-08-31 11643859 frs-bus:Director3 2023-09-01 2024-08-31 11643859 frs-bus:Director4 2023-09-01 2024-08-31 11643859 frs-bus:Director5 2023-09-01 2024-08-31 11643859 frs-bus:Director6 2023-09-01 2024-08-31 11643859 frs-bus:Director7 2023-09-01 2024-08-31 11643859 frs-bus:Director8 2023-09-01 2024-08-31 11643859 frs-bus:Director9 2023-09-01 2024-08-31 11643859 2022-08-31 11643859 2023-08-31 11643859 2022-09-01 2023-08-31 11643859 frs-core:CurrentFinancialInstruments 2023-08-31 11643859 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11643859
Concept Education Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11643859
2024 2023
£ £
Fixed assets 16,900 16,900
Current assets 1,819,055 2,009,716
Creditors: Amounts Falling Due Within One Year (48,285 ) (7,537 )
NET CURRENT ASSETS 1,770,770 2,002,179
TOTAL ASSETS LESS CURRENT LIABILITIES 1,787,670 2,019,079
Creditors: Amounts Falling Due After More Than One Year (69,279 ) (69,279 )
NET ASSETS 1,718,391 1,949,800
CAPITAL AND RESERVES 1,718,391 1,949,800

Notes

1. General Information
Concept Education Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11643859 . The registered office is The Marist School, Kings Road, Sunninghill, Ascot, SL5 7PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 31 August 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
Mr H A Dickinson
Director
23/05/2025