Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12613014 Mr Edward Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12613014 2024-10-31 12613014 2025-10-31 12613014 2024-11-01 2025-10-31 12613014 frs-core:CurrentFinancialInstruments 2025-10-31 12613014 frs-core:Non-currentFinancialInstruments 2025-10-31 12613014 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12613014 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12613014 frs-bus:Micro-entities 2024-11-01 2025-10-31 12613014 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12613014 frs-bus:Director1 2024-11-01 2025-10-31 12613014 2023-10-31 12613014 2024-10-31 12613014 2023-11-01 2024-10-31 12613014 frs-core:CurrentFinancialInstruments 2024-10-31 12613014 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12613014
Conflow Power Group Ltd
Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 12613014
2025 2024
£ £
Fixed assets 487,123,000 403,501,000
Current assets 2,437,500 2,437,500
Creditors: Amounts Falling Due Within One Year (322,000 ) (322,000 )
NET CURRENT ASSETS 2,115,500 2,115,500
TOTAL ASSETS LESS CURRENT LIABILITIES 489,238,500 405,616,500
Creditors: Amounts Falling Due After More Than One Year (19,036,646 ) (18,560,000 )
Accruals and deferred income (394,537,000 ) (310,915,000 )
NET ASSETS 75,664,854 76,141,500
CAPITAL AND RESERVES 75,664,854 76,141,500

Notes

1. General Information
Conflow Power Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12613014 . The registered office is Verify House, Stratford Road, Solihull, West Midlands, B94 5NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 Edward Fitzpatrick
Director
30/07/2026