Concept Education Holdings Limited

CONCEPT EDUCATION HOLDINGS LIMITED - Company Information

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Registered number: 11643859

Unaudited Financial Statements

For The Year Ended 31 August 2023

Concept Education Holdings Limited

Balance Sheet

As At 31 August 2023

Balance Sheet

Registered number: 11643859

	31 August 2023	31 August 2022
	£	£
Fixed assets	16,900	16,900

Current assets	2,009,716	2,274,218
Creditors: Amounts Falling Due Within One Year	(7,537 )	(82,862 )

NET CURRENT ASSETS	2,002,179	2,191,356

TOTAL ASSETS LESS CURRENT LIABILITIES	2,019,079	2,208,256

Creditors: Amounts Falling After More Than One Year	(69,279 )	(65,353 )
Accruals and deferred income	-	(14,474 )

NET ASSETS	1,949,800	2,128,429

CAPITAL AND RESERVES	1,949,800	2,128,429

Notes

1. General Information

Concept Education Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11643859 . The registered office is 57 Boston Gardens, Brentford, Middlesex, TW8 9LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2022: 7)

For the year ending 31 August 2023 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 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 H A Dickinson

Director

30/05/2024