Acorah Software Products - Accounts Production 14.6.300 false true 5 April 2023 14 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 14047050 Mr Alex Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14047050 2023-04-05 14047050 2024-04-05 14047050 2023-04-06 2024-04-05 14047050 frs-core:CurrentFinancialInstruments 2024-04-05 14047050 frs-core:Non-currentFinancialInstruments 2024-04-05 14047050 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 14047050 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 14047050 frs-bus:Micro-entities 2023-04-06 2024-04-05 14047050 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 14047050 frs-bus:Director1 2023-04-06 2024-04-05 14047050 2022-04-13 14047050 2023-04-05 14047050 2022-04-14 2023-04-05 14047050 frs-core:CurrentFinancialInstruments 2023-04-05 14047050 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 14047050
AGB Hvac Limited
Financial Statements
For The Year Ended 5 April 2024
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Balance Sheet
Registered number: 14047050
5 April 2024 5 April 2023
£ £
Fixed assets 3,041 1,125
Current assets 94,283 83,158
Creditors: Amounts Falling Due Within One Year (41,988 ) (27,783 )
NET CURRENT ASSETS 52,295 55,375
TOTAL ASSETS LESS CURRENT LIABILITIES 55,336 56,500
Creditors: Amounts Falling After More Than One Year - (17,769 )
Accruals and deferred income (3,600 ) (1,800 )
NET ASSETS 51,736 36,931
CAPITAL AND RESERVES 51,736 36,931

Notes

1. General Information
AGB Hvac Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14047050 . The registered office is Uwm House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 5 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 Alex Butler
Director
11 December 2024