Concept To Delivery Group Limited 12717086 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Project management Digita Accounts Production Advanced 6.30.9574.0 true 12717086 2024-04-01 2025-03-31 12717086 2025-03-31 12717086 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12717086 bus:Micro-entities 2024-04-01 2025-03-31 12717086 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12717086 bus:FilletedAccounts 2024-04-01 2025-03-31 12717086 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12717086 bus:RegisteredOffice 2024-04-01 2025-03-31 12717086 bus:Director1 2024-04-01 2025-03-31 12717086 bus:Director2 2024-04-01 2025-03-31 12717086 bus:Director3 2024-04-01 2025-03-31 12717086 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12717086 countries:UnitedKingdom 2024-04-01 2025-03-31 12717086 2023-04-01 2024-03-31 12717086 2024-03-31 12717086 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12717086

Concept To Delivery Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Concept To Delivery Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Concept To Delivery Group Limited

Company Information

Directors

Crimble Consulting Ltd

Prosiect Consult Limited

Mr Marcus Picken

Registered office

15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Concept To Delivery Group Limited

(Registration number: 12717086)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,217

-

Current assets

158,493

14,446

Prepayments and accrued income

181,125

35,835

Creditors: Amounts falling due within one year

(45,459)

(5,996)

Net current assets

294,159

44,285

Total assets less current liabilities

295,376

44,285

Accruals and deferred income

(131,000)

-

 

164,376

44,285

Capital and reserves

164,376

44,285

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the Board on 20 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Concept To Delivery Group Limited

(Registration number: 12717086)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 April 2025 and signed on its behalf by:
 

.........................................
Mr Marcus Picken
Director