Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 02617379 Mr James Munns Mr Jonathan Munns Mr James Munns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02617379 2023-04-30 02617379 2024-04-30 02617379 2023-05-01 2024-04-30 02617379 frs-core:CurrentFinancialInstruments 2024-04-30 02617379 frs-core:ShareCapital 2024-04-30 02617379 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 02617379 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02617379 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02617379 frs-bus:SmallEntities 2023-05-01 2024-04-30 02617379 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 02617379 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02617379 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02617379 frs-bus:Director1 2023-05-01 2024-04-30 02617379 frs-bus:Director2 2023-05-01 2024-04-30 02617379 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02617379 frs-countries:EnglandWales 2023-05-01 2024-04-30 02617379 2022-04-30 02617379 2023-04-30 02617379 2022-05-01 2023-04-30 02617379 frs-core:CurrentFinancialInstruments 2023-04-30 02617379 frs-core:ShareCapital 2023-04-30 02617379 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 02617379
Holland Air Conditioning Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mostons
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02617379
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 782 782
782 782
Creditors: Amounts Falling Due Within One Year 5 (347,959 ) (347,959 )
NET CURRENT ASSETS (LIABILITIES) (347,177 ) (347,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES (347,177 ) (347,177 )
NET LIABILITIES (347,177 ) (347,177 )
CAPITAL AND RESERVES
Called up share capital 6 20,000 20,000
Profit and Loss Account (367,177 ) (367,177 )
SHAREHOLDERS' FUNDS (347,177) (347,177)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Munns
Director
02/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Holland Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02617379 . The registered office is Unit 8 Sovereign Business Centre, Stockingswater Lane, Enfield, Middlesex, EN3 7JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
VAT 782 782
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to associates 347,959 347,959
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20,000 20,000
Page 2