1 April 2024 false No description of principal activity Taxfiler 2024.6 10667107business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106671072024-03-31 106671072024-04-012025-03-31 10667107business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10667107business:FilletedAccounts2024-04-012025-03-31 106671072025-03-31 10667107business:Director12024-04-012025-03-31 10667107business:Director22024-04-012025-03-31 10667107business:RegisteredOffice2024-04-012025-03-31 106671072024-03-31 10667107core:WithinOneYear2025-03-31 10667107core:WithinOneYear2024-03-31 10667107countries:EnglandWales2024-04-012025-03-31 106671072023-04-012024-03-31 10667107business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10667107 (England and Wales)
That Concept Ltd Unaudited accounts for the year ended 31 March 2025
That Concept Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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That Concept Ltd Company Information for the year ended 31 March 2025
Directors
Sarah Grime Kiel Billam
Company Number
10667107 (England and Wales)
Registered Office
Westfields London road Retford DN22 7JG United Kingdom
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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That Concept Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
52,971 
64,414 
Current assets
12,256 
8,209 
Creditors: amounts falling due within one year
(13,057)
(19,082)
Net current liabilities
(801)
(10,873)
Total assets less current liabilities
52,170 
53,541 
Accruals and deferred income
(850)
(750)
Net assets
51,320 
52,791 
Capital and reserves
51,320 
52,791 
NOTES TO THE ACCOUNTS
1 Statutory information
That Concept Ltd is a private company, limited by shares, registered in England and Wales, registration number 10667107. The registered office is Westfields, London road, Retford, DN22 7JG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
Sarah Grime Director Company Registration No. 10667107
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