Acorah Software Products - Accounts Production 16.1.300 false true 30 December 2022 31 December 2021 false true No description of principal activity 31 December 2022 30 December 2023 30 December 2023 12348663 Mr Renee Paul Mr Renee Paul Miss Shelby Tompkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12348663 2022-12-30 12348663 2023-12-30 12348663 2022-12-31 2023-12-30 12348663 frs-core:CurrentFinancialInstruments 2023-12-30 12348663 frs-core:Non-currentFinancialInstruments 2023-12-30 12348663 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 12348663 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 12348663 frs-bus:Micro-entities 2022-12-31 2023-12-30 12348663 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 12348663 frs-bus:Director1 2022-12-31 2023-12-30 12348663 frs-bus:Director1 2022-12-30 12348663 frs-bus:Director1 2023-12-30 12348663 frs-bus:Director2 2022-12-31 2023-12-30 12348663 frs-bus:CompanySecretary1 2022-12-31 2023-12-30 12348663 2021-12-30 12348663 2022-12-30 12348663 2021-12-31 2022-12-30 12348663 frs-core:CurrentFinancialInstruments 2022-12-30 12348663 frs-core:Non-currentFinancialInstruments 2022-12-30
Registered number: 12348663
Renair Conditioning and Refrigeration Ltd
Financial Statements
For The Year Ended 30 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12348663
2023 2022
£ £
Fixed assets 477 954
Current assets 5,791 8,360
Creditors: Amounts Falling Due Within One Year (3,009 ) (3,009 )
NET CURRENT ASSETS 2,782 5,351
TOTAL ASSETS LESS CURRENT LIABILITIES 3,259 6,305
Creditors: Amounts Falling After More Than One Year (4,438 ) (4,929 )
Accruals and deferred income (1,560 ) (1,580 )
NET LIABILITIES (2,739 ) (204 )
CAPITAL AND RESERVES (2,739 ) (204 )

Notes

1. General Information
Renair Conditioning and Refrigeration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12348663 . The registered office is 2 Middleton Road, Royton, Oldham, OL2 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 December 2023
£ £ £ £ £
Mr Renee Paul 5,587 - 3,996 - 1,587
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 December 2023 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 Renee Paul
Director
28/03/2025