Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 13 November 2024 30 November 2025 30 November 2025 16078744 Mr Max Louis KAVANAGH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16078744 2024-11-12 16078744 2025-11-30 16078744 2024-11-13 2025-11-30 16078744 frs-core:CurrentFinancialInstruments 2025-11-30 16078744 frs-bus:PrivateLimitedCompanyLtd 2024-11-13 2025-11-30 16078744 frs-bus:FilletedAccounts 2024-11-13 2025-11-30 16078744 frs-bus:Micro-entities 2024-11-13 2025-11-30 16078744 frs-bus:AuditExempt-NoAccountantsReport 2024-11-13 2025-11-30 16078744 frs-bus:Director1 2024-11-13 2025-11-30
Registered number: 16078744
CONCEPTUAL WORKS HOLDINGS LTD
Unaudited Financial Statements
For the Period 13 November 2024 to 30 November 2025
CONCEPTUAL WORKS HOLDINGS LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16078744

| 30 November 2025
--- | ---
|  | £
Current assets |  | 31,244
Creditors: Amounts Falling Due Within One Year |  | (18,477 )
NET CURRENT ASSETS |  | 12,767
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,767
NET ASSETS |  | 12,767
CAPITAL AND RESERVES |  | 12,767

## Notes

1. General Information
CONCEPTUAL WORKS HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16078744 . The registered office is 109-111 St. Georges Drive, Flat 2, Pimlico, , London, England,, SW1V 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 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 Max Louis KAVANAGH Director
05/08/2026