Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10573448 Miss Holly Simpkin Mr Nicholas Simpkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10573448 2025-01-31 10573448 2026-01-31 10573448 2025-02-01 2026-01-31 10573448 frs-core:CurrentFinancialInstruments 2026-01-31 10573448 frs-core:Non-currentFinancialInstruments 2026-01-31 10573448 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10573448 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10573448 frs-bus:Micro-entities 2025-02-01 2026-01-31 10573448 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10573448 frs-bus:Director1 2025-02-01 2026-01-31 10573448 frs-bus:Director2 2025-02-01 2026-01-31 10573448 2024-01-31 10573448 2025-01-31 10573448 2024-02-01 2025-01-31 10573448 frs-core:CurrentFinancialInstruments 2025-01-31 10573448 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10573448
Concept Compartmentation Services Ltd
Financial Statements
For The Year Ended 31 January 2026
Dominic & Co Accountants
Concept Compartmentation Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10573448

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,317 | 1,756
Current assets |  | 231,512 | 164,086
Creditors: Amounts Falling Due Within One Year |  | (34,725 ) | (32,300 )
NET CURRENT ASSETS |  | 196,787 | 131,786
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 198,104 | 133,542
Creditors: Amounts Falling Due After More Than One Year |  | (24,435 ) | (29,898 )
NET ASSETS |  | 173,669 | 103,644
CAPITAL AND RESERVES |  | 173,669 | 103,644

## Notes

1. General Information
Concept Compartmentation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10573448 . The registered office is Rosehill House, Pygons Hill Lane Lydiate, Lydiate, L31 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
For the year ending 31 January 2026 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 Nicholas Simpkin Director
13th May 2026