Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC569389 Mr Carlo Scaramuzza Mrs DANIELLE SCARAMUZZA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC569389 2023-06-30 SC569389 2024-06-30 SC569389 2023-07-01 2024-06-30 SC569389 frs-core:CurrentFinancialInstruments 2024-06-30 SC569389 frs-core:Non-currentFinancialInstruments 2024-06-30 SC569389 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC569389 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC569389 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC569389 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC569389 frs-bus:Director1 2023-07-01 2024-06-30 SC569389 frs-bus:Director2 2023-07-01 2024-06-30 SC569389 2022-06-30 SC569389 2023-06-30 SC569389 2022-07-01 2023-06-30 SC569389 frs-core:CurrentFinancialInstruments 2023-06-30 SC569389 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC569389
CSD AIR CONDITIONING LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
B-ABLE BUSINESS SERVICES LTD
Balance Sheet
Registered number: SC569389
2024 2023
£ £
Fixed assets 192,401 109,140
Current assets 808,346 220,233
Prepayments and accrued income 32 -
Creditors: Amounts Falling Due Within One Year (504,201 ) (77,577 )
NET CURRENT ASSETS 304,177 142,656
TOTAL ASSETS LESS CURRENT LIABILITIES 496,578 251,796
Creditors: Amounts Falling After More Than One Year (230,056 ) (131,716 )
NET ASSETS 266,522 120,080
CAPITAL AND RESERVES 266,522 120,080

Notes

1. General Information
CSD AIR CONDITIONING LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC569389 . The registered office is 11 Alexander Street, Clydebank, G81 1SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 23 (2023: 14)
23 14
For the year ending 30 June 2024 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
Mr Carlo Scaramuzza
Director
Mrs DANIELLE SCARAMUZZA
Director
26/08/2024