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 11328032 Mr Graham Evans Mr Philip Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11328032 2023-04-30 11328032 2024-04-30 11328032 2023-05-01 2024-04-30 11328032 frs-core:CurrentFinancialInstruments 2024-04-30 11328032 frs-core:Non-currentFinancialInstruments 2024-04-30 11328032 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11328032 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11328032 frs-bus:Micro-entities 2023-05-01 2024-04-30 11328032 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11328032 frs-bus:Director1 2023-05-01 2024-04-30 11328032 frs-bus:Director2 2023-05-01 2024-04-30 11328032 2022-04-30 11328032 2023-04-30 11328032 2022-05-01 2023-04-30 11328032 frs-core:CurrentFinancialInstruments 2023-04-30 11328032 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11328032
EVANS AIR CONDITIONING LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
T A Walker Accountancy
57 Granville Road
Urmston
Manchester
M41 0ZB
Balance Sheet
Registered number: 11328032
2024 2023
£ £
Fixed assets 562 7,661
Current assets 126,164 132,649
Creditors: Amounts Falling Due Within One Year (37,644 ) (66,407 )
NET CURRENT ASSETS 88,520 66,242
TOTAL ASSETS LESS CURRENT LIABILITIES 89,082 73,903
Creditors: Amounts Falling After More Than One Year (11,102 ) (28,363 )
Accruals and deferred income (2,661 ) (2,563 )
NET ASSETS 75,319 42,977
CAPITAL AND RESERVES 75,319 42,977

Notes

1. General Information
EVANS AIR CONDITIONING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11328032 . The registered office is 3 Minehead Avenue, Leigh, Manchester, WN7 5QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Pension Commitments
The company operates a defined contribution pension scheme for all employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £512 (PY £NIL) were due to the fund. They are included in Other Creditors.
Page 0
Page 1
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 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 Philip Evans
Director
21/11/2024