Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12463174 A R Stefanczyk Z M Stefanczyk Z M Stefanczyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12463174 2023-03-31 12463174 2024-03-31 12463174 2023-04-01 2024-03-31 12463174 frs-core:CurrentFinancialInstruments 2024-03-31 12463174 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12463174 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12463174 frs-bus:Micro-entities 2023-04-01 2024-03-31 12463174 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12463174 frs-bus:Director1 2023-04-01 2024-03-31 12463174 frs-bus:Director1 2023-03-31 12463174 frs-bus:Director1 2024-03-31 12463174 frs-bus:Director2 2023-04-01 2024-03-31 12463174 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12463174 2022-03-31 12463174 2023-03-31 12463174 2022-04-01 2023-03-31 12463174 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12463174
Conex Exhibitions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors A R Stefanczyk
Z M Stefanczyk
Secretary Z M Stefanczyk
Company Number 12463174
Registered Office The Counting House
9 High Street
Tring
Hertfordshire
HP23 5TE
Business 1 Stokes Croft
Haddenham
Aylesbury
Bucks
HP17 8DU
Accountants Anglo Dutch
Chartered Certified Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE
Page 1
Page 2
Balance Sheet
Registered number: 12463174
2024 2023
£ £
Fixed assets 15,995 12,250
Current assets 20,252 15,937
Prepayments and accrued income 559 522
Creditors: Amounts Falling Due Within One Year (29,350 ) (18,389 )
NET CURRENT LIABILITIES (8,539 ) (1,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,456 10,320
Accruals and deferred income (7,325 ) (8,660 )
NET ASSETS 131 1,660
CAPITAL AND RESERVES 131 1,660

Notes

1. General Information
Conex Exhibitions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12463174 . The registered office is The Counting House, 9 High Street, Tring, Hertfordshire, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total amount of financial commitments not included in the balance sheet is £4,725 (2023 - £20,250).
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
A R Stefanczyk (3 ) 48,031 (44,580 ) - 3,448
The above loan is unsecured, interest free and repayable on demand.
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Page 3
For the year ending 31 March 2024 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
A R Stefanczyk
Director
25 November 2024
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