Acorah Software Products - Accounts Production 16.1.300 false true 25 March 2023 27 March 2022 false true No description of principal activity 26 March 2023 25 March 2024 25 March 2024 05951902 Mr Craig Walters Mrs Rachael Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05951902 2023-03-25 05951902 2024-03-25 05951902 2023-03-26 2024-03-25 05951902 frs-core:CurrentFinancialInstruments 2024-03-25 05951902 frs-bus:PrivateLimitedCompanyLtd 2023-03-26 2024-03-25 05951902 frs-bus:FilletedAccounts 2023-03-26 2024-03-25 05951902 frs-bus:Micro-entities 2023-03-26 2024-03-25 05951902 frs-bus:AuditExempt-NoAccountantsReport 2023-03-26 2024-03-25 05951902 frs-bus:Director1 2023-03-26 2024-03-25 05951902 frs-bus:Director2 2023-03-26 2024-03-25 05951902 2022-03-26 05951902 2023-03-25 05951902 2022-03-27 2023-03-25 05951902 frs-core:CurrentFinancialInstruments 2023-03-25
Registered number: 05951902
Instalair Vented Services Limited
Unaudited Financial Statements
For The Year Ended 25 March 2024
Godfrey Mansell & Co
Balance Sheet
Registered number: 05951902
2024 2023
£ £
Fixed assets 4 4
Current assets 234,662 203,857
Creditors: Amounts Falling Due Within One Year (70,405 ) (70,405 )
NET CURRENT ASSETS 164,257 133,452
TOTAL ASSETS LESS CURRENT LIABILITIES 164,261 133,456
Accruals and deferred income (40,340 ) (40,340 )
NET ASSETS 123,921 93,116
CAPITAL AND RESERVES 123,921 93,116

Notes

1. General Information
Instalair Vented Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05951902 . The registered office is Hales Court, Stourbridge Road, Halesowen, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 25 March 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
Mr Craig Walters
Director
19 February 2025