Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10582751 Mr Alexander Garsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10582751 2023-01-31 10582751 2024-01-31 10582751 2023-02-01 2024-01-31 10582751 frs-core:CurrentFinancialInstruments 2024-01-31 10582751 frs-core:Non-currentFinancialInstruments 2024-01-31 10582751 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10582751 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10582751 frs-bus:Micro-entities 2023-02-01 2024-01-31 10582751 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10582751 frs-bus:Director1 2023-02-01 2024-01-31 10582751 2022-01-31 10582751 2023-01-31 10582751 2022-02-01 2023-01-31 10582751 frs-core:CurrentFinancialInstruments 2023-01-31 10582751 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10582751
AWG Air Conditioning Ltd
Financial Statements
For The Year Ended 31 January 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 10582751
2024 2023
£ £
Fixed assets 44,404 50,400
Current assets 49,777 56,741
Prepayments and accrued income - 2,720
Creditors: Amounts Falling Due Within One Year (47,263 ) (42,675 )
NET CURRENT ASSETS 2,514 16,786
TOTAL ASSETS LESS CURRENT LIABILITIES 46,918 67,186
Creditors: Amounts Falling After More Than One Year (45,454 ) (65,493 )
Accruals and deferred income (188 ) (425 )
NET ASSETS 1,276 1,268
CAPITAL AND RESERVES 1,276 1,268

Notes

1. General Information
AWG Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10582751 . The registered office is 15 The Avenue Stotfold, Hitchin, Hertfordshire, SG5 4LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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Page 1
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 Alexander Garsden
Director
18/10/2024