Acorah Software Products - Accounts Production 16.2.850 true true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13573998 Mr Neil Cornes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13573998 2023-08-31 13573998 2024-08-31 13573998 2023-09-01 2024-08-31 13573998 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13573998 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13573998 frs-bus:Micro-entities 2023-09-01 2024-08-31 13573998 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 13573998 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13573998 frs-bus:Director1 2023-09-01 2024-08-31 13573998 frs-bus:Director1 2023-08-31 13573998 frs-bus:Director1 2024-08-31 13573998 2022-08-31 13573998 2023-08-31 13573998 2022-09-01 2023-08-31
Registered number: 13573998
NCC Refrigeration and Air Conditioning Ltd
Dormant Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13573998
2024 2023
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
NCC Refrigeration and Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13573998 . The registered office is 223 Pickhurst Rise, West Wickham, Kent, BR4 0AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Neil Cornes 100 - - - 100
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Neil Cornes
Director
01/10/2024