Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 April 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14090558 Mr Conor Fulop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14090558 2024-09-30 14090558 2025-09-30 14090558 2024-10-01 2025-09-30 14090558 frs-core:CurrentFinancialInstruments 2025-09-30 14090558 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14090558 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14090558 frs-bus:Micro-entities 2024-10-01 2025-09-30 14090558 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14090558 frs-bus:Director1 2024-10-01 2025-09-30 14090558 2023-03-31 14090558 2024-09-30 14090558 2023-04-01 2024-09-30 14090558 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14090558
Confix Drylining Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Confix Drylining Limited for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Confix Drylining Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Confix Drylining Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Confix Drylining Limited and state those matters that we have agreed to state to the director of Confix Drylining Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Confix Drylining Limited and its director as a body for our work or for this report.
It is your duty to ensure that Confix Drylining Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Confix Drylining Limited . You consider that Confix Drylining Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Confix Drylining Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
22/06/2026
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 14090558
30 September 2025 30 September 2024
£ £
Fixed assets 3,717 9,266
Current assets 12,629 4,554
Creditors: Amounts Falling Due Within One Year (31,116 ) (15,083 )
NET CURRENT LIABILITIES (18,487 ) (10,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,770 ) (1,263 )
Accruals and deferred income (500 ) -
NET LIABILITIES (15,270 ) (1,263 )
CAPITAL AND RESERVES (15,270 ) (1,263 )

Notes

1. General Information
Confix Drylining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14090558 . The registered office is Delfan, New Park Terrace, Treforest, Rhondda Cynon Taf, CF37 1TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 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 Conor Fulop
Director
22/06/2026