Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 31 December 2023 31 December 2023 12033315 Mr Nicholas Stockley Miss Wendy Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12033315 2022-06-30 12033315 2023-12-31 12033315 2022-07-01 2023-12-31 12033315 frs-core:CurrentFinancialInstruments 2023-12-31 12033315 frs-core:Non-currentFinancialInstruments 2023-12-31 12033315 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 12033315 frs-bus:FilletedAccounts 2022-07-01 2023-12-31 12033315 frs-bus:Micro-entities 2022-07-01 2023-12-31 12033315 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-12-31 12033315 frs-bus:Director1 2022-07-01 2023-12-31 12033315 frs-bus:Director2 2022-07-01 2023-12-31 12033315 2021-06-30 12033315 2022-06-30 12033315 2021-07-01 2022-06-30 12033315 frs-core:CurrentFinancialInstruments 2022-06-30 12033315 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12033315
Air Source South West Ltd
Financial Statements
For the Period 1 July 2022 to 31 December 2023
Balance Sheet
Registered number: 12033315
31 December 2023 30 June 2022
£ £
Fixed assets - 70
Current assets 5,406 52,356
Prepayments and accrued income - 867
Creditors: Amounts Falling Due Within One Year (2,381 ) (50,215 )
NET CURRENT ASSETS 3,025 3,008
TOTAL ASSETS LESS CURRENT LIABILITIES 3,025 3,078
Creditors: Amounts Falling After More Than One Year (8,481 ) (12,868 )
Accruals and deferred income (1,683 ) (965 )
NET LIABILITIES (7,139 ) (10,755 )
CAPITAL AND RESERVES (7,139 ) (10,755 )

Notes

1. General Information
Air Source South West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12033315 . The registered office is Flat 19 The Piazza, Bodmin, PL31 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2022: 4)
4 4
For the period ending 31 December 2023 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
Miss Wendy Davidson
Director
26th March 2024