Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11033420 Mr David Anderson Mrs Tracey Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11033420 2023-10-31 11033420 2024-10-31 11033420 2023-11-01 2024-10-31 11033420 frs-core:CurrentFinancialInstruments 2024-10-31 11033420 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11033420 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11033420 frs-bus:Micro-entities 2023-11-01 2024-10-31 11033420 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11033420 frs-bus:Director1 2023-11-01 2024-10-31 11033420 frs-bus:Director2 2023-11-01 2024-10-31 11033420 2022-10-31 11033420 2023-10-31 11033420 2022-11-01 2023-10-31 11033420 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11033420
Global Hvac Ltd
Financial Statements
For The Year Ended 31 October 2024
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 11033420
2024 2023
£ £
Fixed assets 1,982 417
Current assets 61,275 51,343
Creditors: Amounts Falling Due Within One Year (22,736 ) (18,151 )
NET CURRENT ASSETS 38,539 33,192
TOTAL ASSETS LESS CURRENT LIABILITIES 40,521 33,609
Accruals and deferred income (1,164 ) (1,093 )
NET ASSETS 39,357 32,516
CAPITAL AND RESERVES 39,357 32,516

Notes

1. General Information
Global Hvac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11033420 . The registered office is 4 Scampston Drive, East Ardsley, Wakefield, WF3 2FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 October 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 David Anderson
Director
17/02/2025