Acorah Software Products - Accounts Production16.8.200falsetrue30 April 20241 May 2023falsetrueNo description of principal activity1 May 202430 April 202530 April 202508985313Mrs Lee PagetMr MR Lee Pagetiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure089853132024-04-30089853132025-04-30089853132024-05-012025-04-3008985313frs-core:CurrentFinancialInstruments2025-04-3008985313frs-bus:PrivateLimitedCompanyLtd2024-05-012025-04-3008985313frs-bus:FilletedAccounts2024-05-012025-04-3008985313frs-bus:Micro-entities2024-05-012025-04-3008985313frs-bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3008985313frs-bus:Director12024-05-012025-04-3008985313frs-bus:Director22024-05-012025-04-30089853132023-04-30089853132024-04-30089853132023-05-012024-04-3008985313frs-core:CurrentFinancialInstruments2024-04-30
Registered number: 08985313
Concept Walls and Floors Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Concept Walls and Floors Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08985313
2025
2024
£
£
Current assets
22,632
24,101
Creditors: Amounts Falling Due Within One Year
(22,562)
(24,074)
NET CURRENT ASSETS
70
27
TOTAL ASSETS LESS CURRENT LIABILITIES
70
27
NET ASSETS
70
27
CAPITAL AND RESERVES
70
27
Notes
1.General Information
Concept Walls and Floors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08985313. The registered office is 13 Kaynton Mead, Newbridge, Bath, BA1 3EQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At start of period: £7,027
Amounts advanced: £ 552
Amounts repaid:
At end of period: £7,579
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.