Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 12 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14229451 Mr Thomas Fallan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14229451 2023-07-31 14229451 2024-07-31 14229451 2023-08-01 2024-07-31 14229451 frs-core:CurrentFinancialInstruments 2024-07-31 14229451 frs-core:Non-currentFinancialInstruments 2024-07-31 14229451 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14229451 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14229451 frs-bus:Micro-entities 2023-08-01 2024-07-31 14229451 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14229451 frs-bus:Director1 2023-08-01 2024-07-31 14229451 frs-bus:Director1 2023-07-31 14229451 frs-bus:Director1 2024-07-31 14229451 2022-07-11 14229451 2023-07-31 14229451 2022-07-12 2023-07-31 14229451 frs-core:CurrentFinancialInstruments 2023-07-31 14229451 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14229451
Opiair Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14229451
31 July 2024 31 July 2023
£ £
Fixed assets 14,067 10,908
Current assets 4,761 27,766
Creditors: Amounts Falling Due Within One Year (1,598 ) (9,184 )
NET CURRENT ASSETS 3,163 18,582
TOTAL ASSETS LESS CURRENT LIABILITIES 17,230 29,490
Creditors: Amounts Falling After More Than One Year (8,825 ) -
Accruals and deferred income (1,420 ) (1,576 )
NET ASSETS 6,985 27,914
CAPITAL AND RESERVES 6,985 27,914

Notes

1. General Information
Opiair Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14229451 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Thomas Fallan 1,590 17 - - 1,607
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Thomas Fallan
Director
18/02/2025