Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12613014 Mr Edward Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12613014 2022-10-31 12613014 2023-10-31 12613014 2022-11-01 2023-10-31 12613014 frs-core:CurrentFinancialInstruments 2023-10-31 12613014 frs-core:Non-currentFinancialInstruments 2023-10-31 12613014 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12613014 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12613014 frs-bus:Micro-entities 2022-11-01 2023-10-31 12613014 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12613014 frs-bus:Director1 2022-11-01 2023-10-31
Registered number: 12613014
Conflow Power Group Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12613014
2023
£
Fixed assets 143,742,000
Current assets 2,437,500
Creditors: Amounts Falling Due Within One Year (322,000 )
NET CURRENT ASSETS 2,115,500
TOTAL ASSETS LESS CURRENT LIABILITIES 145,857,500
Creditors: Amounts Falling After More Than One Year (14,500,000 )
Accruals and deferred income (51,156,000 )
NET ASSETS 80,201,500
CAPITAL AND RESERVES 80,201,500

Notes

1. General Information
Conflow Power Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12613014 . The registered office is Verify House, Stratford Road, Solihull, West Midlands, B94 5NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Edward Fitzpatrick
Director
31/07/2024