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 06208575 Mr Dexter Akroyd Mr James Akroyd Mrs Karen Akroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06208575 2023-03-31 06208575 2024-03-31 06208575 2023-04-01 2024-03-31 06208575 frs-core:CurrentFinancialInstruments 2024-03-31 06208575 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06208575 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06208575 frs-bus:Micro-entities 2023-04-01 2024-03-31 06208575 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06208575 frs-bus:Director1 2023-04-01 2024-03-31 06208575 frs-bus:Director2 2023-04-01 2024-03-31 06208575 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06208575 2022-03-31 06208575 2023-03-31 06208575 2022-04-01 2023-03-31 06208575 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06208575
All Seasons Comfort Cooling Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06208575
2024 2023
£ £
Fixed assets 14,719 19,959
Current assets 146,804 160,104
Prepayments and accrued income 640 580
Creditors: Amounts Falling Due Within One Year (70,976 ) (72,712 )
NET CURRENT ASSETS 76,468 87,972
TOTAL ASSETS LESS CURRENT LIABILITIES 91,187 107,931
Accruals and deferred income (500 ) (10,550 )
NET ASSETS 90,687 97,381
CAPITAL AND RESERVES 90,687 97,381

Notes

1. General Information
All Seasons Comfort Cooling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06208575 . The registered office is 35 Fairway, Brislington, Bristol, BS4 5DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Dexter Akroyd
Director
26/08/2024