Company Registration No. 05397699 (England and Wales)
Concerto Computing Limited
Unaudited accounts
for the year ended 31 March 2025
Concerto Computing Limited
Unaudited accounts
Contents
Concerto Computing Limited
Company Information
for the year ended 31 March 2025
Company Number
05397699 (England and Wales)
Registered Office
6 WORDSWORTH MEAD
REDHILL
SURREY
RH1 1AJ
Accountants
Da-Silva-Skinner Associates
55 Foxboro Road
Redhill
Surrey
RH1 1TD
Concerto Computing Limited
Accountants' report
Accountants' report to the director of Concerto Computing Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Concerto Computing Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Concerto Computing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Concerto Computing Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Concerto Computing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Concerto Computing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Concerto Computing Limited. You consider that Concerto Computing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Concerto Computing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Da-Silva-Skinner Associates
55 Foxboro Road
Redhill
Surrey
RH1 1TD
30 December 2025
Concerto Computing Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
34,526
36,767
Creditors: amounts falling due within one year
(6,907)
(4,380)
Net current assets
28,896
32,387
Total assets less current liabilities
29,774
33,005
Creditors: amounts falling due after more than one year
61
(54)
Called up share capital
1,000
1,000
Profit and loss account
28,835
31,951
Shareholders' funds
29,835
32,951
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
DC Durant
Director
Company Registration No. 05397699
Concerto Computing Limited
Notes to the Accounts
for the year ended 31 March 2025
Concerto Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 05397699. The registered office is 6 WORDSWORTH MEAD, REDHILL, SURREY, RH1 1AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Concerto Computing Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
399
2,783
Loans from directors
5,858
947
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(61)
54
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).