Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 16 March 2024 31 March 2025 31 March 2025 15568151 Hansumana Camara Dansira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15568151 2024-03-15 15568151 2025-03-31 15568151 2024-03-16 2025-03-31 15568151 frs-core:CurrentFinancialInstruments 2025-03-31 15568151 frs-bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15568151 frs-bus:FilletedAccounts 2024-03-16 2025-03-31 15568151 frs-bus:Micro-entities 2024-03-16 2025-03-31 15568151 frs-bus:AuditExempt-NoAccountantsReport 2024-03-16 2025-03-31 15568151 frs-bus:Director1 2024-03-16 2025-03-31 15568151 frs-bus:Director1 2024-03-15 15568151 frs-bus:Director1 2025-03-31
Registered number: 15568151
Hcv Heating Cooling &Ventilation Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Balance Sheet
Registered number: 15568151
31 March 2025
£
Current assets 4,842
Creditors: Amounts Falling Due Within One Year (4,839 )
NET CURRENT ASSETS 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES 3

Notes

1. General Information
Hcv Heating Cooling &Ventilation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15568151 . The registered office is 14 Moreton Close, Birmingham, B32 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Hansumana Camara Dansira - 34,913 34,003 - 910
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Hansumana Camara Dansira
Director
13/05/2025