Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05096444 Mr JONATHAN PETER YATES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05096444 2023-04-30 05096444 2024-04-30 05096444 2023-05-01 2024-04-30 05096444 frs-core:CurrentFinancialInstruments 2024-04-30 05096444 frs-core:Non-currentFinancialInstruments 2024-04-30 05096444 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05096444 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05096444 frs-bus:Micro-entities 2023-05-01 2024-04-30 05096444 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05096444 frs-bus:Director1 2023-05-01 2024-04-30 05096444 2022-04-30 05096444 2023-04-30 05096444 2022-05-01 2023-04-30 05096444 frs-core:CurrentFinancialInstruments 2023-04-30 05096444 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05096444
1.2.1 Air Conditioning Limited
Financial Statements
For The Year Ended 30 April 2024
Shabir Nawab & Co
Balance Sheet
Registered number: 05096444
2024 2023
£ £
Fixed assets 15,741 18,377
Current assets 87,442 57,742
Creditors: Amounts Falling Due Within One Year (20,135 ) (15,650 )
NET CURRENT ASSETS 67,307 42,092
TOTAL ASSETS LESS CURRENT LIABILITIES 83,048 60,469
Creditors: Amounts Falling After More Than One Year (4,158 ) (10,158 )
Accruals and deferred income (2,250 ) (1,500 )
NET ASSETS 76,640 48,811
CAPITAL AND RESERVES 76,640 48,811

Notes

1. General Information
1.2.1 Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05096444 . The registered office is 62 Alexandra Road, Halesowen, West Midlands, B63 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 30 April 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 JONATHAN PETER YATES
Director
15/11/2024