Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-312026-03-31false2025-04-01falseNo description of principal activity33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10740684 2025-04-01 2026-03-31 10740684 2024-04-01 2025-03-31 10740684 2026-03-31 10740684 2025-03-31 10740684 c:Director2 2025-04-01 2026-03-31 10740684 d:CurrentFinancialInstruments 2026-03-31 10740684 d:CurrentFinancialInstruments 2025-03-31 10740684 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10740684 c:FullAccounts 2025-04-01 2026-03-31 10740684 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10740684 c:Micro-entities 2025-04-01 2026-03-31 10740684 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 10740684









CONCEPT SERVICES (HTTS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
CONCEPT SERVICES (HTTS) LIMITED
REGISTERED NUMBER: 10740684

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Current assets
2,480
6,983

Creditors: amounts falling due within one year
(12,838)
(6,841)

Net current (liabilities)/assets
 
 
(10,358)
 
 
142

Total assets less current liabilities
(10,358)
142


Net (liabilities)/assets
(10,358)
142



Capital and reserves
(10,358)
142


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CONCEPT SERVICES (HTTS) LIMITED
REGISTERED NUMBER: 10740684
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 10740684.  The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP. 
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2026.




Tarsem Singh Sahota
Director

 
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