Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11712898 Ms Holly Quinn-Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11712898 2023-12-31 11712898 2024-12-31 11712898 2024-01-01 2024-12-31 11712898 frs-core:CurrentFinancialInstruments 2024-12-31 11712898 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11712898 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11712898 frs-bus:Micro-entities 2024-01-01 2024-12-31 11712898 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11712898 frs-bus:Director1 2024-01-01 2024-12-31 11712898 2022-12-31 11712898 2023-12-31 11712898 2023-01-01 2023-12-31 11712898 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11712898
Concept & Create Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11712898
2024 2023
£ £
Fixed assets 820 474
Current assets 5,411 16,023
Creditors: Amounts Falling Due Within One Year (11,029 ) (11,337 )
NET CURRENT ASSETS (LIABILITIES) (5,618 ) 4,686
TOTAL ASSETS LESS CURRENT LIABILITIES (4,798 ) 5,160
NET (LIABILITIES)/ASSETS (4,798 ) 5,160
CAPITAL AND RESERVES (4,798 ) 5,160

Notes

1. General Information
Concept & Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11712898 . The registered office is 17 Rosedale House, Manor Road, London, N16 5NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 December 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 her 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
Ms Holly Quinn-Kumar
Director
11/09/2025