Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04223487 Mr Gary Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04223487 2023-05-31 04223487 2024-05-31 04223487 2023-06-01 2024-05-31 04223487 frs-core:CurrentFinancialInstruments 2024-05-31 04223487 frs-core:Non-currentFinancialInstruments 2024-05-31 04223487 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04223487 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04223487 frs-bus:Micro-entities 2023-06-01 2024-05-31 04223487 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04223487 frs-bus:Director1 2023-06-01 2024-05-31 04223487 2022-05-31 04223487 2023-05-31 04223487 2022-06-01 2023-05-31 04223487 frs-core:CurrentFinancialInstruments 2023-05-31 04223487 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04223487
Everest Air Conditioning Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 04223487
2024 2023
£ £
Fixed assets 1,520 1,671
Current assets 10,307 8,589
Creditors: Amounts Falling Due Within One Year (45,011 ) (37,092 )
NET CURRENT LIABILITIES (34,704 ) (28,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,184 ) (26,832 )
Creditors: Amounts Falling After More Than One Year (1,600 ) (3,228 )
Accruals and deferred income (903 ) (890 )
NET LIABILITIES (35,687 ) (30,950 )
CAPITAL AND RESERVES (35,687 ) (30,950 )

Notes

1. General Information
Everest Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04223487 . The registered office is 476 St. Albans Road, Watford, WD24 6QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Gary Lee
Director
12/09/2024