Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 14 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14171541 Matthew Wray Daniel Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14171541 2023-06-30 14171541 2024-06-30 14171541 2023-07-01 2024-06-30 14171541 frs-core:CurrentFinancialInstruments 2024-06-30 14171541 frs-core:Non-currentFinancialInstruments 2024-06-30 14171541 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14171541 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14171541 frs-bus:Micro-entities 2023-07-01 2024-06-30 14171541 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14171541 frs-bus:Director1 2023-07-01 2024-06-30 14171541 frs-bus:Director1 2023-06-30 14171541 frs-bus:Director1 2024-06-30 14171541 frs-bus:Director2 2023-07-01 2024-06-30 14171541 frs-bus:Director2 2023-06-30 14171541 frs-bus:Director2 2024-06-30 14171541 2022-06-13 14171541 2023-06-30 14171541 2022-06-14 2023-06-30 14171541 frs-core:CurrentFinancialInstruments 2023-06-30 14171541 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14171541
Airflow Solutions Hvac Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14171541
30 June 2024 30 June 2023
£ £
Fixed assets 432 572
Current assets 210,087 129,949
Prepayments and accrued income 1,533 2,215
Creditors: Amounts Falling Due Within One Year (56,117 ) (25,809 )
NET CURRENT ASSETS 155,503 106,355
TOTAL ASSETS LESS CURRENT LIABILITIES 155,935 106,927
Creditors: Amounts Falling After More Than One Year (1,357 ) (2,408 )
NET ASSETS 154,578 104,519
CAPITAL AND RESERVES 154,578 104,519

Notes

1. General Information
Airflow Solutions Hvac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14171541 . The registered office is 47 Barrowby Avenue, Leeds, LS15 8QD.
2. Average Number of Employees
Average number of employees during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Matthew Wray 29,601 44,847 43,160 - 31,288
Daniel Butler 23,025 44,682 43,160 - 24,547
The above loans are unsecured, interest at 2.25% has been charged and they are repayable on demand.
Page 0
Page 1
For the year ending 30 June 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
Matthew Wray
Director
Daniel Butler
Director
10/02/2025