Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12421910 Mr Ashley Wragg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12421910 2023-01-31 12421910 2024-01-31 12421910 2023-02-01 2024-01-31 12421910 frs-core:CurrentFinancialInstruments 2024-01-31 12421910 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12421910 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12421910 frs-bus:Micro-entities 2023-02-01 2024-01-31 12421910 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12421910 frs-bus:Director1 2023-02-01 2024-01-31 12421910 2022-01-31 12421910 2023-01-31 12421910 2022-02-01 2023-01-31 12421910 frs-core:CurrentFinancialInstruments 2023-01-31
A W Air Conditioning Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12421910
2024 2023
£ £
Fixed assets 2,358 333
Current assets 27,828 9,657
Creditors: Amounts Falling Due Within One Year (21,350 ) (9,847 )
NET CURRENT ASSETS (LIABILITIES) 6,478 (190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,836 143
NET ASSETS 8,836 143
CAPITAL AND RESERVES 8,836 143

Notes

1. General Information
A W Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12421910 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Ashley Wragg
Director
28 October 2024