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Company Registration No. 09236377 (England and Wales)
CONCEPT MEDICINE LTD Unaudited accounts for the year ended 30 September 2024
CONCEPT MEDICINE LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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CONCEPT MEDICINE LTD Company Information for the year ended 30 September 2024
Directors
Mohammed Usman Majid Moazma Tahzeeb Ahmed
Company Number
09236377 (England and Wales)
Registered Office
1 Acre House Avenue Huddersfield West Yorkshire HD3 3BB United Kingdom
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CONCEPT MEDICINE LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
9,337 
9,033 
Current assets
194,721 
171,643 
Prepayments and accrued income
2,405 
- 
Creditors: amounts falling due within one year
(71,246)
(46,763)
Net current assets
125,880 
124,880 
Total assets less current liabilities
135,217 
133,913 
Accruals and deferred income
(1,900)
(3,200)
Net assets
133,317 
130,713 
Capital and reserves
133,317 
130,713 
NOTES TO THE ACCOUNTS
1 Statutory information
CONCEPT MEDICINE LTD is a private company, limited by shares, registered in England and Wales, registration number 09236377. The registered office is 1 Acre House Avenue, Huddersfield, West Yorkshire, HD3 3BB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
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 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 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.
Approved by the board on 5 June 2025
Mohammed Usman Majid Director Company Registration No. 09236377
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