Company Registration Number 04891288 (England and Wales)
CONCEPTUALIZE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
CONCEPTUALIZE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,556
3,239
Current assets
46,325
31,498
Creditors: amounts falling due within one year
(25,777)
(15,699)
Net current assets
20,548
15,799
Total assets less current liabilities
24,104
19,038
Net assets
24,104
19,038
Capital and reserves
24,104
19,038
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
1
Conceptualize Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Billing Road, Northampton, United Kingdom, NN1 5AL.
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CONCEPTUALIZE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 June 2023 and are signed on its behalf by:
Mr J Rosser
Director
Company registration number 04891288 (England and Wales)