Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11511220 Mrs Kim Minister Mr Philip Minister Mrs Kim Minister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11511220 2023-03-31 11511220 2024-03-31 11511220 2023-04-01 2024-03-31 11511220 frs-core:CurrentFinancialInstruments 2024-03-31 11511220 frs-core:Non-currentFinancialInstruments 2024-03-31 11511220 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11511220 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11511220 frs-bus:Micro-entities 2023-04-01 2024-03-31 11511220 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11511220 frs-bus:Director1 2023-04-01 2024-03-31 11511220 frs-bus:Director2 2023-04-01 2024-03-31 11511220 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11511220 2022-03-31 11511220 2023-03-31 11511220 2022-04-01 2023-03-31 11511220 frs-core:CurrentFinancialInstruments 2023-03-31 11511220 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11511220
Sub-Zero Air Conditioning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 11511220
2024 2023
£ £
Fixed assets 25,042 29,461
Current assets 50,278 38,841
Creditors: Amounts Falling Due Within One Year (49,059 ) (35,276 )
NET CURRENT ASSETS 1,219 3,565
TOTAL ASSETS LESS CURRENT LIABILITIES 26,261 33,026
Creditors: Amounts Falling After More Than One Year (26,214 ) (32,093 )
Accruals and deferred income - (292 )
NET ASSETS 47 641
CAPITAL AND RESERVES 47 641

Notes

1. General Information
Sub-Zero Air Conditioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11511220 . The registered office is 47 Flat 3, 47 Pelham Road, Gravesend, Kent, DA11 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 Philip Minister
Director
21/08/2024