Company registration number 05027637 (England and Wales)
CONCEPTUAL DESIGN ASSOCIATES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CONCEPTUAL DESIGN ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
35,680
41,978
Current assets
55,919
81,858
Prepayments and accrued income
265
265
Creditors: amounts falling due within one year
(33,680)
(53,498)
Net current assets
22,504
28,625
Total assets less current liabilities
58,184
70,603
Creditors: amounts falling due after more than one year
(28,436)
(36,155)
Net assets
29,748
34,448
Capital and reserves
29,748
34,448
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Conceptual Design Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Upper Floor, Lynx House, Ferndown, Northwood Hills, Middlesex, England.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CONCEPTUAL DESIGN ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 August 2025
Mr G Palma
Director
Company registration number 05027637 (England and Wales)
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