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 29 February 2024 29 February 2024 06504278 Mr Steven Page Mr Jason Atkinson Mr Steven Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06504278 2023-02-28 06504278 2024-02-29 06504278 2023-03-01 2024-02-29 06504278 frs-core:CurrentFinancialInstruments 2024-02-29 06504278 frs-core:Non-currentFinancialInstruments 2024-02-29 06504278 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06504278 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06504278 frs-bus:Micro-entities 2023-03-01 2024-02-29 06504278 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06504278 frs-bus:Director1 2023-03-01 2024-02-29 06504278 frs-bus:Director2 2023-03-01 2024-02-29 06504278 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06504278 2022-02-28 06504278 2023-02-28 06504278 2022-03-01 2023-02-28 06504278 frs-core:CurrentFinancialInstruments 2023-02-28 06504278 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06504278
A & P Air Conditioning Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 06504278
2024 2023
£ £
Fixed assets 66,528 58,278
Current assets 104,018 102,256
Creditors: Amounts Falling Due Within One Year (75,740 ) (63,430 )
NET CURRENT ASSETS 28,278 38,826
TOTAL ASSETS LESS CURRENT LIABILITIES 94,806 97,104
Creditors: Amounts Falling After More Than One Year (27,541 ) (48,244 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 66,365 47,960
CAPITAL AND RESERVES 66,365 47,960

Notes

1. General Information
A & P Air Conditioning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06504278 . The registered office is Unit 19 Douglas Court Eleventh Avenue, Team Valley Trading Estate, Gateshead, NE11 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
For the year ending 29 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 Jason Atkinson
Director
11th April 2024