1 October 2023 false No description of principal activity Taxfiler 2024.6 07780284 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07780284 2023-09-30 07780284 2023-10-01 2024-09-30 07780284 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07780284 business:FilletedAccounts 2023-10-01 2024-09-30 07780284 2024-09-30 07780284 business:Director1 2023-10-01 2024-09-30 07780284 business:RegisteredOffice 2023-10-01 2024-09-30 07780284 2023-09-30 07780284 core:WithinOneYear 2024-09-30 07780284 core:WithinOneYear 2023-09-30 07780284 countries:EnglandWales 2023-10-01 2024-09-30 07780284 2022-10-01 2023-09-30 07780284 business:Micro-entities 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07780284 (England and Wales)
Concept Group Holdings (Midlands) Limited Unaudited accounts for the year ended 30 September 2024
Concept Group Holdings (Midlands) Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Concept Group Holdings (Midlands) Limited Company Information for the year ended 30 September 2024
Director
Samuel James Gunston
Company Number
07780284 (England and Wales)
Registered Office
Tan Yard Queen Street Belper Derbyshire DE56 1NR United Kingdom
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Concept Group Holdings (Midlands) Limited Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
121
1
Current assets
679
100
Creditors: amounts falling due within one year
(340)
(1)
Net current assets
339
99
Total assets less current liabilities
460
100
Accruals and deferred income
(360)
-
Net assets
100
100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1 Statutory information
Concept Group Holdings (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 07780284. The registered office is Tan Yard, Queen Street, Belper, Derbyshire, DE56 1NR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 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 16 June 2025
Samuel James Gunston Director Company Registration No. 07780284
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