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Registered Number: 15210981
England and Wales

 

 

 

CONCEPT HEALTH CARE SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 13 October 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 100 
Net current assets 100 
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 3 100 
Shareholders' funds 100 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Ilyas MOHAMMED
Director
1
General Information
CONCEPT HEALTH CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15210981, registration address 5 Cippenham Lane, Slough, Berkshire, SL1 5BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

4.

Controlling Parties

The company's ultimate controlling party is Mohammed Ilyas by virtue of their interest in the share capital of the company.


2