Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12709691 Miss Kerry Foster Mr Christopher Trotman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12709691 2023-07-31 12709691 2024-07-31 12709691 2023-08-01 2024-07-31 12709691 frs-core:CurrentFinancialInstruments 2024-07-31 12709691 frs-core:Non-currentFinancialInstruments 2024-07-31 12709691 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12709691 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12709691 frs-bus:Micro-entities 2023-08-01 2024-07-31 12709691 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12709691 frs-bus:Director1 2023-08-01 2024-07-31 12709691 frs-bus:Director2 2023-08-01 2024-07-31 12709691 2022-07-31 12709691 2023-07-31 12709691 2022-08-01 2023-07-31 12709691 frs-core:CurrentFinancialInstruments 2023-07-31 12709691 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12709691
Airsource Climate Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 12709691
2024 2023
£ £
Fixed assets 39,155 16,673
Current assets 37,181 48,462
Prepayments and accrued income 4,117 3,557
Creditors: Amounts Falling Due Within One Year (26,771 ) (38,535 )
NET CURRENT ASSETS 14,527 13,484
TOTAL ASSETS LESS CURRENT LIABILITIES 53,682 30,157
Creditors: Amounts Falling After More Than One Year (6,789 ) (6,547 )
NET ASSETS 46,893 23,610
CAPITAL AND RESERVES 46,893 23,610

Notes

1. General Information
Airsource Climate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12709691 . The registered office is Channing House, Butts Road, Alton, England, GU34 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Christopher Trotman
Director
10/04/2025