Acorah Software Products - Accounts Production19.2.450truetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 20265756435Mr Stephen Egertoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure57564352025-03-3157564352026-03-3157564352025-04-012026-03-315756435frs-core:CurrentFinancialInstruments2026-03-315756435frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-315756435frs-bus:FilletedAccounts2025-04-012026-03-315756435frs-bus:Micro-entities2025-04-012026-03-315756435frs-bus:EntityHasNeverTraded2025-04-012026-03-315756435frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-315756435frs-bus:Director12025-04-012026-03-3157564352024-03-3157564352025-03-3157564352024-04-012025-03-315756435frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 5756435
CONCEPT DESIGN LIMITED
Financial Statements
For The Year Ended 31 March 2026
J Lee Management
65 Regents Park Road
Southampton
SO15 8PF
CONCEPT DESIGN LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 5756435
2026
2025
£
£
Creditors: Amounts Falling Due Within One Year
(10,036)
(10,036)
NET CURRENT LIABILITIES
(10,036)
(10,036)
TOTAL ASSETS LESS CURRENT LIABILITIES
(10,036)
(10,036)
NET LIABILITIES
(10,036)
(10,036)
CAPITAL AND RESERVES
(10,036)
(10,036)
Notes
1.General Information
CONCEPT DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5756435. The registered office is 65 Regents Park Road, Southampton, Hampshire, SO15 8PF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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CONCEPT DESIGN LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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.