Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 02654498 Mr Peter Crook Mrs Doreen Crook Mr William Crook Mr Daniel Crook Mrs Doreen Crook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02654498 2023-02-28 02654498 2024-02-28 02654498 2023-03-01 2024-02-28 02654498 frs-core:CurrentFinancialInstruments 2024-02-28 02654498 frs-core:Non-currentFinancialInstruments 2024-02-28 02654498 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 02654498 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 02654498 frs-bus:Micro-entities 2023-03-01 2024-02-28 02654498 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 02654498 frs-bus:Director1 2023-03-01 2024-02-28 02654498 frs-bus:Director2 2023-03-01 2024-02-28 02654498 frs-bus:Director3 2023-03-01 2024-02-28 02654498 frs-bus:Director4 2023-03-01 2024-02-28 02654498 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 02654498 2022-02-28 02654498 2023-02-28 02654498 2022-03-01 2023-02-28 02654498 frs-core:CurrentFinancialInstruments 2023-02-28 02654498 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 02654498
Celsius Air Conditioning Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Axis Accounting
Balance Sheet
Registered number: 02654498
2024 2023
£ £
Fixed assets 7,008 11,178
Current assets 198,566 216,131
Creditors: Amounts Falling Due Within One Year (80,278 ) (92,137 )
NET CURRENT ASSETS 118,288 123,994
TOTAL ASSETS LESS CURRENT LIABILITIES 125,296 135,172
Creditors: Amounts Falling After More Than One Year (12,500 ) (22,500 )
NET ASSETS 112,796 112,672
CAPITAL AND RESERVES 112,796 112,672

Notes

1. General Information
Celsius Air Conditioning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02654498 . The registered office is 1 Well Street, Heywood, Lancashire, OL10 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
For the year ending 28 February 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 Daniel Crook
Director
05/11/2024