Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12365678 Mr B McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12365678 2024-12-31 12365678 2025-12-31 12365678 2025-01-01 2025-12-31 12365678 frs-core:CurrentFinancialInstruments 2025-12-31 12365678 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12365678 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12365678 frs-bus:Micro-entities 2025-01-01 2025-12-31 12365678 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12365678 frs-bus:Director1 2025-01-01 2025-12-31 12365678 2023-12-31 12365678 2024-12-31 12365678 2024-01-01 2024-12-31 12365678 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12365678
Conceptivity Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bright Ideas Accountancy
Balance Sheet
Registered number: 12365678
2025 2024
£ £
Fixed assets 339 716
Current assets 96,193 83,467
Creditors: Amounts Falling Due Within One Year (55,161 ) (36,686 )
NET CURRENT ASSETS 41,032 46,781
TOTAL ASSETS LESS CURRENT LIABILITIES 41,371 47,497
NET ASSETS 41,371 47,497
CAPITAL AND RESERVES 41,371 47,497

Notes

1. General Information
Conceptivity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12365678 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 B McNeill
Director
09/06/2026