Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-313false2024-04-01No description of principal activity3falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10740684 2024-04-01 2025-03-31 10740684 2023-04-01 2024-03-31 10740684 2025-03-31 10740684 2024-03-31 10740684 c:Director2 2024-04-01 2025-03-31 10740684 d:CurrentFinancialInstruments 2025-03-31 10740684 d:CurrentFinancialInstruments 2024-03-31 10740684 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10740684 c:FullAccounts 2024-04-01 2025-03-31 10740684 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10740684 c:Micro-entities 2024-04-01 2025-03-31 10740684 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10740684









CONCEPT SERVICES (HTTS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
CONCEPT SERVICES (HTTS) LIMITED
REGISTERED NUMBER: 10740684

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
6,983
17,021

Creditors: amounts falling due within one year
(6,841)
(7,477)

Net current assets
 
 
142
 
 
9,544

Total assets less current liabilities
142
9,544


Net assets
142
9,544



Capital and reserves
142
9,544


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CONCEPT SERVICES (HTTS) LIMITED
REGISTERED NUMBER: 10740684
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 10740684.  The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP. 
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2025.




Tarsem Singh Sahota
Director

 
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