Micro-entity Accounts - CONCEPTUAL MANAGEMENT LIMITED

Registered Number SC226524

CONCEPTUAL MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2024

CONCEPTUAL MANAGEMENT LIMITED Registered Number SC226524

	2024	2023
	£	£
Fixed Assets	895,120	894,686
Current Assets	34	606
Creditors: amounts falling due within one year	(39,990)	(39,312)
Net current assets (liabilities)	(39,956)	(38,706)
Total assets less current liabilities	855,164	855,980
Creditors: amounts falling due after more than one year	(631,655)	(611,428)
Total net assets (liabilities)	223,509	244,552
Capital and reserves	223,509	244,552

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 4 September 2025

And signed on their behalf by:
A Gulati, Director