Conceptwise Solutions Ltd - Period Ending 2022-05-31

Conceptwise Solutions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Conceptwise Solutions Ltd

Company Information

Directors

Mr Irfan Khan Leon Morocki Tyrone Reid

Registered office

Tax Link (CTA) Ltd The Long Lodge 265 - 269 Kingston Road Wimbledon SW19 3NW

Conceptwise Solutions Ltd

(Registration number: 11972150)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Current assets	1,605	533
Creditors: Amounts falling due within one year	(4,500)	(3,000)
Total assets less current liabilities	(2,895)	(2,467)
Accruals and deferred income	(360)	(360)
	(3,255)	(2,827)
Capital and reserves	(3,255)	(2,827)

1	General information

Country of incorporation

The address of its registered office is:
Tax Link (CTA) Ltd
The Long Lodge
265 - 269 Kingston Road
Wimbledon
SW19 3NW

These financial statements were authorised for issue by the Board on 28 February 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Conceptwise Solutions Ltd

(Registration number: 11972150)
Balance Sheet as at 31 May 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 February 2023 and signed on its behalf by:
 

......................................... Mr Irfan Khan Director