Acorah Software Products - Accounts Production 16.3.350 false true 29 September 2023 30 September 2022 false true No description of principal activity 30 September 2023 29 September 2024 29 September 2024 6390527 Mr Paul Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6390527 2023-09-29 6390527 2024-09-29 6390527 2023-09-30 2024-09-29 6390527 frs-core:CurrentFinancialInstruments 2024-09-29 6390527 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 6390527 frs-bus:FilletedAccounts 2023-09-30 2024-09-29 6390527 frs-bus:Micro-entities 2023-09-30 2024-09-29 6390527 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 6390527 frs-bus:Director1 2023-09-30 2024-09-29 6390527 1 2023-09-30 2024-09-29 6390527 2022-09-29 6390527 2023-09-29 6390527 2022-09-30 2023-09-29 6390527 frs-core:CurrentFinancialInstruments 2023-09-29 6390527 1 2022-09-30 2023-09-29
Registered number: 6390527
Conceptual Images Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2024
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Balance Sheet
Registered number: 6390527
2024 2023
£ £
Fixed assets 1,181 1,476
Current assets 1,266 1,693
Creditors: Amounts Falling Due Within One Year (225,213 ) (230,243 )
NET CURRENT LIABILITIES (223,947 ) (228,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES (222,766 ) (227,074 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (223,266 ) (227,574 )
CAPITAL AND RESERVES (223,266 ) (227,574 )

Notes

1. General Information
Conceptual Images Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6390527 . The registered office is 2 Ranworth Gardens, Potters Bar, Hertfordshire, EN6 3DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 1 1
1 1
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Hardy
Director
27/06/2025