Distinctive Concepts London Ltd Filleted Accounts Cover
Distinctive Concepts London Ltd
Company No. 15059776
Unaudited Accounts
31 August 2025
Distinctive Concepts London Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
15059776
2025
2024
£
£
Fixed assets
9,29312,391
Current assets
1,9162,756
Creditors: Amounts falling due within one year
(88,108)
(56,186)
Net current liabilities
(86,192)
(53,430)
Total assets less current liabilities
(76,899)
(41,039)
Accruals and deferred income
(1,600)
(1,600)
(78,499)
(42,639)
Capital and reserves
(78,499)
(42,639)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
7
3
General information
Distinctive Concepts London Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15059776
Its registered office is:
84A Lancaster Road
Enfield
EN2 0BX
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2026 and signed on its behalf by:
C. Christofi - Director
Distinctive Concepts London Ltd1505977631 August 202501 September 2024false28 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 150597762024-09-012025-08-31150597762025-08-31150597762024-08-3115059776core:WithinOneYear2025-08-3115059776core:WithinOneYear2024-08-31150597762023-08-092024-08-3115059776countries:UnitedKingdom2024-09-012025-08-3115059776bus:RegisteredOffice2024-09-012025-08-31150597762024-09-0115059776bus:Micro-entities2024-09-012025-08-3115059776bus:FullAccounts2024-09-012025-08-3115059776bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3115059776bus:Director12024-09-012025-08-3115059776bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure