4 June 2024 false No description of principal activity Taxfiler 2024.6 15759740business:PrivateLimitedCompanyLtd2024-06-042025-07-31 157597402024-06-03 157597402024-06-042025-07-31 15759740business:AuditExempt-NoAccountantsReport2024-06-042025-07-31 15759740business:FilletedAccounts2024-06-042025-07-31 157597402025-07-31 15759740business:Director12024-06-042025-07-31 15759740business:RegisteredOffice2024-06-042025-07-31 15759740core:WithinOneYear2025-07-31 15759740core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15759740core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15759740core:PreviouslyStatedAmount2025-07-31 15759740business:SmallEntities2024-06-042025-07-31 15759740countries:EnglandWales2024-06-042025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15759740 (England and Wales)
CONCEPT LONDON CONSULTANCY LTD Unaudited accounts for the period from 4 June 2024 to 31 July 2025
CONCEPT LONDON CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONCEPT LONDON CONSULTANCY LTD Company Information for the period from 4 June 2024 to 31 July 2025
Director
Alex Ezen
Company Number
15759740 (England and Wales)
Registered Office
Unit 13t Queensway House Queensway Middlesbrough Cleveland TS3 8TF England
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CONCEPT LONDON CONSULTANCY LTD Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
190,300 
Cash at bank and in hand
7,343 
197,643 
Creditors: amounts falling due within one year
5
(197,371)
Net current assets
272 
Net assets
272 
Capital and reserves
Called up share capital
1 
Profit and loss account
271 
Shareholders' funds
272 
For the period ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 May 2026 and were signed on its behalf by
Alex Ezen Director Company Registration No. 15759740
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CONCEPT LONDON CONSULTANCY LTD Notes to the Accounts for the period from 4 June 2024 to 31 July 2025
1
Statutory information
CONCEPT LONDON CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 15759740. The registered office is Unit 13t, Queensway House, Queensway, Middlesbrough, Cleveland, TS3 8TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
220,800 
Accrued income and prepayments
(30,500)
190,300 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
123,465 
Taxes and social security
8,743 
Loans from directors
65,163 
197,371 
6
Average number of employees
During the period the average number of employees was 1.
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