Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11643859 Mr H A Dickinson Mr H A Dickinson Mr S J Fern Mr J W Hall Mr A Kachra Mr W R Orr-Ewing Doctor G M Stephen Mrs J E Stephen Ms I T Ma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11643859 2024-08-31 11643859 2025-08-31 11643859 2024-09-01 2025-08-31 11643859 frs-core:CurrentFinancialInstruments 2025-08-31 11643859 frs-core:Non-currentFinancialInstruments 2025-08-31 11643859 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11643859 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11643859 frs-bus:Micro-entities 2024-09-01 2025-08-31 11643859 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11643859 frs-bus:Director1 2024-09-01 2025-08-31 11643859 frs-bus:Director2 2024-09-01 2025-08-31 11643859 frs-bus:Director3 2024-09-01 2025-08-31 11643859 frs-bus:Director4 2024-09-01 2025-08-31 11643859 frs-bus:Director5 2024-09-01 2025-08-31 11643859 frs-bus:Director6 2024-09-01 2025-08-31 11643859 frs-bus:Director7 2024-09-01 2025-08-31 11643859 frs-bus:Director8 2024-09-01 2025-08-31 11643859 frs-bus:Director9 2024-09-01 2025-08-31 11643859 2023-08-31 11643859 2024-08-31 11643859 2023-09-01 2024-08-31 11643859 frs-core:CurrentFinancialInstruments 2024-08-31 11643859 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11643859
Concept Education Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11643859
2025 2024
£ £
Fixed assets 16,901 16,900
Current assets 1,930,745 1,819,055
Prepayments and accrued income 2,000 -
Creditors: Amounts Falling Due Within One Year (28,940 ) (48,285 )
NET CURRENT ASSETS 1,903,805 1,770,770
TOTAL ASSETS LESS CURRENT LIABILITIES 1,920,706 1,787,670
Creditors: Amounts Falling Due After More Than One Year (6,280 ) (69,279 )
NET ASSETS 1,914,426 1,718,391
CAPITAL AND RESERVES 1,914,426 1,718,391

Notes

1. General Information
Concept Education Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11643859 . The registered office is The Marist School, Kings Road, Sunninghill, Ascot, SL5 7PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
3. Subsidiary company
Concept Education Holdings Limited is the holding company of The Marist School (Ascot) Limited.
For the year ending 31 August 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 H A Dickinson
Director
28/04/2026