Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI068915 Mr Allen Cherry Mr Adam Cherry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI068915 2023-09-30 NI068915 2024-09-30 NI068915 2023-10-01 2024-09-30 NI068915 frs-core:CurrentFinancialInstruments 2024-09-30 NI068915 frs-core:Non-currentFinancialInstruments 2024-09-30 NI068915 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI068915 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI068915 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI068915 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI068915 frs-bus:Director1 2023-10-01 2024-09-30 NI068915 frs-bus:Director2 2023-10-01 2024-09-30 NI068915 2022-09-30 NI068915 2023-09-30 NI068915 2022-10-01 2023-09-30 NI068915 frs-core:CurrentFinancialInstruments 2023-09-30 NI068915 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI068915
Degree Refrigeration & Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI068915
2024 2023
£ £
Fixed assets 38,271 27,575
Current assets 92,369 81,820
Creditors: Amounts Falling Due Within One Year (48,787 ) (51,245 )
NET CURRENT ASSETS 43,582 30,575
TOTAL ASSETS LESS CURRENT LIABILITIES 81,853 58,150
Creditors: Amounts Falling Due After More Than One Year (12,145 ) (8,418 )
NET ASSETS 69,708 49,732
CAPITAL AND RESERVES 69,708 49,732

Notes

1. General Information
Degree Refrigeration & Air Conditioning Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068915 . The registered office is 94 Summerisland Road, Portadown, Co Armagh, BT62 1SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 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 Adam Cherry
Director
1 April 2025