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Company Registration No. 11326653 (England and Wales)
CONCR LTD
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

CONCR LTD

Financial Statements for the period ending 30 April 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CONCR LTD

Financial Statements for the period ending 30 April 2025

Company Information

Company Details
Company Number 11326653
Registered Office REGENT HOUSE 316A BEULAH HILL
LONDON
UNITED KINGDOM
SE19 3HF
Directors
Directors who held office during the period were:
Irina BABINA   
BIANKIN, Andrew, Professor   
Matthew Gareth Ho GRIFFITHS   
NAG, Ronjon, Professor   
SPAREY, Timothy Jason, Dr   
Matthew Thomas FOSTER Resigned   01/11/2024
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CONCR LTD

Financial Statements for the period ending 30 April 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 - 833
Current Assets
Debtors due 1,257,086 781,238
Cash at bank and in hand 741,263 256,586
1,998,349 1,037,824
Creditors
Amount falling due within one year (32,926) (38,097)
Net Current Assets 1,965,423 999,727
Total Assets less current liabilities 1,965,423 1,000,560
Creditors due after more than one year - (40,000)
Net Assets 1,965,423 960,560
Capital and Reserves
Called up Share Capital 4,046,536 2,922,872
Retained earnings at end of year (2,081,113) (1,962,312)
Shareholder funds 1,965,423 960,560
For the year ending 30/04/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 25 September 2025
Matthew Gareth Ho Griffiths
Company Registration No. 11326653
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CONCR LTD

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

1. Statutory Information
CONCR LTD is a private company, limited by shares, registered in England and Wales, registration number 11326653.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CONCR LTD

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 7
2024 7
4. Principal Activity
The principal activity of the company was that of developing advanced computational and machine learning software to enable precision treatment in oncology.
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CONCR LTD

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/05/2024 2,000 2,000
Additions - -
At 30/04/2025 2,000 2,000
Depreciation
At 01/05/2024 1,167 1,167
Charge for the year 833 833
At 30/04/2025 2,000 2,000
Net Book Value
At 30/04/2025 - -
At 30/04/2024 833 833
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