Companies House 2024-01-01 2024-12-30 false 09210053 2024-12-30 09210053 2024-01-01 2024-12-30 09210053 2023-01-01 2023-12-31 09210053 uk-bus:Director1 2024-01-01 2024-12-30 09210053 uk-bus:Director2 2024-01-01 2024-12-30 09210053 2024-01-01 2024-12-30 09210053 uk-bus:Micro-entities 2024-01-01 2024-12-30 09210053 uk-bus:FullAccounts 2024-01-01 2024-12-30 09210053 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-30 09210053 2023-12-31 09210053 uk-core:WithinOneYear 2024-12-30 09210053 uk-core:WithinOneYear 2023-12-31 09210053 uk-core:AfterOneYear 2024-12-30 09210053 1 2024-01-01 2024-12-30 09210053 2 2024-01-01 2024-12-30 09210053 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 09210053

CONCEPT CORPORATE LTD

Micro-entity Accounts

30 December 2024

## CONCEPT CORPORATE LTD Registered Number 09210053

## Micro-entity Balance Sheet as at 30 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,852 | 3,936
Current Assets |  | 45,521 | 59,870
Creditors: amounts falling due within one year |  | (93,220) | (88,126)
Net current assets (liabilities) |  | (47,699) | (28,256)
Total assets less current liabilities |  | (45,847) | (24,320)
Provisions for liabilities |  | - | (748)
Accruals and deferred income |  | (1,248) | -
Total net assets (liabilities) |  | (47,095) | (25,068)
Capital and reserves |  | (47,095) | (25,068)

- For the year ending 30 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 30 September 2025

And signed on their behalf by:
Roger Macklin, Director

## CONCEPT CORPORATE LTD Registered Number 09210053

## Notes to the Micro-entity Accounts for the period ended 30 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2