Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07926346 Mr Daniel Plummer Mrs Kerri Plummer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07926346 2023-01-31 07926346 2024-01-31 07926346 2023-02-01 2024-01-31 07926346 frs-core:CurrentFinancialInstruments 2024-01-31 07926346 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07926346 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07926346 frs-bus:Micro-entities 2023-02-01 2024-01-31 07926346 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07926346 frs-bus:Director1 2023-02-01 2024-01-31 07926346 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07926346 2022-01-31 07926346 2023-01-31 07926346 2022-02-01 2023-01-31 07926346 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07926346
Hvac-Controls Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
HGC Accountants
30 London Road
Sawbridgeworth
Hertfordshire
CM21 9JS
Balance Sheet
Registered number: 07926346
2024 2023
£ £
Fixed assets 13,718 17,807
Current assets 11,902 19,843
Creditors: Amounts Falling Due Within One Year (28,713 ) (32,633 )
NET CURRENT LIABILITIES (16,811 ) (12,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,093 ) 5,017
Accruals and deferred income (1,000 ) (1,000 )
NET (LIABILITIES)/ASSETS (4,093 ) 4,017
CAPITAL AND RESERVES (4,093 ) 4,017

Notes

1. General Information
Hvac-Controls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07926346 . The registered office is 39 St. Pauls Drive, Kedington, Haverhill, Suffolk, CB9 7HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 31 January 2024 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 Daniel Plummer
Director
13th August 2024