Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07732929 J Conway C Conway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07732929 2024-12-31 07732929 2025-12-31 07732929 2025-01-01 2025-12-31 07732929 frs-core:CurrentFinancialInstruments 2025-12-31 07732929 frs-core:Non-currentFinancialInstruments 2025-12-31 07732929 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07732929 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07732929 frs-bus:Micro-entities 2025-01-01 2025-12-31 07732929 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07732929 frs-bus:Director1 2025-01-01 2025-12-31 07732929 frs-bus:Director2 2025-01-01 2025-12-31 07732929 2023-12-31 07732929 2024-12-31 07732929 2024-01-01 2024-12-31 07732929 frs-core:CurrentFinancialInstruments 2024-12-31 07732929 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07732929
Conair Extract Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Conair Extract Solutions Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07732929

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,704 | 12,134
Current assets |  | 27,168 | 29,847
Creditors: Amounts Falling Due Within One Year |  | (16,228 ) | (17,491 )
NET CURRENT ASSETS |  | 10,940 | 12,356
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,644 | 24,490
Creditors: Amounts Falling Due After More Than One Year |  | (8,568 ) | (14,711 )
Accruals and deferred income |  | (780 ) | (780 )
NET ASSETS |  | 11,296 | 8,999
CAPITAL AND RESERVES |  | 11,296 | 8,999

## Notes

1. General Information
Conair Extract Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07732929 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-Super-Mare, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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

J Conway Director
12 March 2026