Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 21 July 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15018839 Mr Matthew Bragg Mr Gareth Pryce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15018839 2024-09-30 15018839 2025-09-30 15018839 2024-10-01 2025-09-30 15018839 frs-core:CurrentFinancialInstruments 2025-09-30 15018839 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15018839 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15018839 frs-bus:Micro-entities 2024-10-01 2025-09-30 15018839 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15018839 frs-bus:Director1 2024-10-01 2025-09-30 15018839 frs-bus:Director2 2024-10-01 2025-09-30 15018839 2023-07-20 15018839 2024-09-30 15018839 2023-07-21 2024-09-30 15018839 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15018839
Concept Developments North Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Enterprise Chartered Certified Accountants
Concept Developments North Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15018839

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Current assets |  | 153,988 | 287,449
Creditors: Amounts Falling Due Within One Year |  | (6,283 ) | (136,921 )
NET CURRENT ASSETS |  | 147,705 | 150,528
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 147,705 | 150,528
Accruals and deferred income |  | (1,007 ) | (1,019 )
NET ASSETS |  | 146,698 | 149,509
CAPITAL AND RESERVES |  | 146,698 | 149,509

## Notes

1. General Information
Concept Developments North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15018839 . The registered office is Unit 5-7 Plumtree Enterprise Park Plumtree Road, Bircotes, Doncaster, DN11 8EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 September 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.
On behalf of the board

Mr Matthew Bragg Director
18/02/2026