Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11333669 Mr J Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11333669 2023-04-30 11333669 2024-04-30 11333669 2023-05-01 2024-04-30 11333669 frs-core:CurrentFinancialInstruments 2024-04-30 11333669 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11333669 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11333669 frs-bus:Micro-entities 2023-05-01 2024-04-30 11333669 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11333669 frs-bus:Director1 2023-05-01 2024-04-30 11333669 2022-04-30 11333669 2023-04-30 11333669 2022-05-01 2023-04-30 11333669 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11333669
J H AIR CONDITIONING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 11333669
2024 2023
£ £
Fixed assets 6,328 8,437
Current assets 39,938 43,991
Creditors: Amounts Falling Due Within One Year (22,501 ) (23,663 )
NET CURRENT ASSETS 17,437 20,328
TOTAL ASSETS LESS CURRENT LIABILITIES 23,765 28,765
Accruals and deferred income (2,290 ) (1,995 )
NET ASSETS 21,475 26,770
CAPITAL AND RESERVES 21,475 26,770

Notes

1. General Information
J H AIR CONDITIONING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11333669 . The registered office is 65 Mere Green Road, Sutton Coldfield , West Midlands, B75 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 J Hall
Director
15/01/2025