Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12463174 Mr Andrew Stefanczyk Mrs Zoe Stefanczyk Mrs Zoe Stefanczyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12463174 2024-03-31 12463174 2025-03-31 12463174 2024-04-01 2025-03-31 12463174 frs-core:CurrentFinancialInstruments 2025-03-31 12463174 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12463174 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12463174 frs-bus:Micro-entities 2024-04-01 2025-03-31 12463174 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12463174 frs-bus:Director1 2024-04-01 2025-03-31 12463174 frs-bus:Director1 2024-03-31 12463174 frs-bus:Director1 2025-03-31 12463174 frs-bus:Director2 2024-04-01 2025-03-31 12463174 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 12463174 2023-03-31 12463174 2024-03-31 12463174 2023-04-01 2024-03-31 12463174 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12463174
Conex Exhibitions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12463174
2025 2024
£ £
Fixed assets 9,591 15,995
Current assets 14,680 20,252
Prepayments and accrued income - 559
Creditors: Amounts Falling Due Within One Year (22,716 ) (29,350 )
NET CURRENT LIABILITIES (8,036 ) (8,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,555 7,456
Accruals and deferred income (1,481 ) (7,325 )
NET ASSETS 74 131
CAPITAL AND RESERVES 74 131

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, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Andrew Stefanczyk 3,448 - 3,448 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Andrew Stefanczyk
Director
09/12/2025