Acorah Software Products - Accounts Production 18.1.170 false true 30 August 2024 1 September 2023 false 31 August 2024 30 August 2025 30 August 2025 09743057 Mr James Hallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09743057 2024-08-30 09743057 2025-08-30 09743057 2024-08-31 2025-08-30 09743057 frs-core:CurrentFinancialInstruments 2025-08-30 09743057 frs-core:Non-currentFinancialInstruments 2025-08-30 09743057 frs-core:ShareCapital 2025-08-30 09743057 frs-core:RetainedEarningsAccumulatedLosses 2025-08-30 09743057 frs-bus:PrivateLimitedCompanyLtd 2024-08-31 2025-08-30 09743057 frs-bus:FilletedAccounts 2024-08-31 2025-08-30 09743057 frs-bus:SmallEntities 2024-08-31 2025-08-30 09743057 frs-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-30 09743057 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-31 2025-08-30 09743057 frs-bus:Director1 2024-08-31 2025-08-30 09743057 frs-countries:EnglandWales 2024-08-31 2025-08-30 09743057 2023-08-31 09743057 2024-08-30 09743057 2023-09-01 2024-08-30 09743057 frs-core:CurrentFinancialInstruments 2024-08-30 09743057 frs-core:Non-currentFinancialInstruments 2024-08-30 09743057 frs-core:ShareCapital 2024-08-30 09743057 frs-core:RetainedEarningsAccumulatedLosses 2024-08-30
Registered number: 09743057
Conex International Limited
Financial Statements
For The Year Ended 30 August 2025
Marriotts Associates
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09743057
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 69,000 69,000
69,000 69,000
Creditors: Amounts Falling Due Within One Year 5 (13,210 ) (13,210 )
NET CURRENT ASSETS (LIABILITIES) 55,790 55,790
TOTAL ASSETS LESS CURRENT LIABILITIES 55,790 55,790
Creditors: Amounts Falling Due After More Than One Year 6 (56,523 ) (56,523 )
NET LIABILITIES (733 ) (733 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (1,733 ) (1,733 )
SHAREHOLDERS' FUNDS (733) (733)
For the year ending 30 August 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Hallett
Director
26th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Conex International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09743057 . The registered office is Suite 1d, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,000 111,000
Other debtors 63,000 (42,000)
69,000 69,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,100 2,100
Taxation and social security 11,110 11,110
13,210 13,210
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 56,523 56,523
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2