Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15923778 Mr Mike Beeken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15923778 2024-10-31 15923778 2025-10-31 15923778 2024-11-01 2025-10-31 15923778 frs-core:CurrentFinancialInstruments 2025-10-31 15923778 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15923778 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15923778 frs-bus:Micro-entities 2024-11-01 2025-10-31 15923778 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15923778 frs-bus:Director1 2024-11-01 2025-10-31
Registered number: 15923778
Concept Network Design Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
G&A Accountants Ltd
Concept Network Design Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15923778

| 2025
--- | ---
|  | £
Fixed assets |  | 1,667
Current assets |  | 7,954
Creditors: Amounts Falling Due Within One Year |  | (4,629 )
NET CURRENT ASSETS |  | 3,325
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,992
Accruals and deferred income |  | (300 )
NET ASSETS |  | 4,692
CAPITAL AND RESERVES |  | 4,692

## Notes

1. General Information
Concept Network Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15923778 . The registered office is 9 Station Road, Heacham, King's Lynn, Norfolk, PE31 7HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 31 October 2025 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 Mike Beeken Director
13/05/2026