Acorah Software Products - Accounts Production 16.7.461 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 2 March 2026 2 March 2026 06515043 Mr Paul Argyle Mrs Catherine Argyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06515043 2025-02-28 06515043 2026-03-02 06515043 2025-03-01 2026-03-02 06515043 frs-core:CurrentFinancialInstruments 2026-03-02 06515043 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-03-02 06515043 frs-bus:FilletedAccounts 2025-03-01 2026-03-02 06515043 frs-bus:Micro-entities 2025-03-01 2026-03-02 06515043 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-03-02 06515043 frs-bus:Director1 2025-03-01 2026-03-02 06515043 frs-bus:Director1 2025-02-28 06515043 frs-bus:Director1 2026-03-02 06515043 frs-bus:CompanySecretary1 2025-03-01 2026-03-02 06515043 2024-02-29 06515043 2025-02-28 06515043 2024-03-01 2025-02-28 06515043 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 06515043
Concept Automation Limited
Unaudited Financial Statements
For The Year Ended 2 March 2026
Concept Automation Limited
Balance Sheet
As At 2 March 2026
Balance Sheet
Registered number: 06515043

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 225
Current assets |  | 23,259 | 31,501
Prepayments and accrued income |  | - | 259
Creditors: Amounts Falling Due Within One Year |  | (10,231 ) | (15,167 )
NET CURRENT ASSETS |  | 13,028 | 16,593
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,028 | 16,818
Accruals and deferred income |  | (1,098 ) | -
NET ASSETS |  | 11,930 | 16,818
CAPITAL AND RESERVES |  | 11,930 | 16,818

## Notes

1. General Information
Concept Automation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06515043 . The registered office is 9 Ascot Drive, Baglan, Port Talbot, West Glamorgan, SA12 8YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 2 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Argyle | 316 | - | 316 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Concept Automation Limited
Balance Sheet (continued)
As At 2 March 2026
For the year ending 2 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Paul Argyle Director
25/03/2026