Acorah Software Products - Accounts Production 16.3.350 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 12808205 Mr Jamie Clague iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12808205 2023-08-30 12808205 2024-08-30 12808205 2023-08-31 2024-08-30 12808205 frs-core:CurrentFinancialInstruments 2024-08-30 12808205 frs-core:Non-currentFinancialInstruments 2024-08-30 12808205 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 12808205 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 12808205 frs-bus:Micro-entities 2023-08-31 2024-08-30 12808205 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 12808205 frs-bus:Director1 2023-08-31 2024-08-30 12808205 2022-08-30 12808205 2023-08-30 12808205 2022-08-31 2023-08-30 12808205 frs-core:CurrentFinancialInstruments 2023-08-30 12808205 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: 12808205
Cathedral Air Conditioning Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 12808205
2024 2023
£ £
Fixed assets 43,603 28,106
Current assets 338,019 268,458
Creditors: Amounts Falling Due Within One Year (154,369 ) (131,295 )
NET CURRENT ASSETS 183,650 137,163
TOTAL ASSETS LESS CURRENT LIABILITIES 227,253 165,269
Creditors: Amounts Falling Due After More Than One Year (98,279 ) (73,453 )
NET ASSETS 128,974 91,816
CAPITAL AND RESERVES 128,974 91,816

Notes

1. General Information
Cathedral Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12808205 . The registered office is 19 Stirlin Business Park, Lincoln, Lincolnshire, LN6 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 30 August 2024 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
Mr Jamie Clague
Director
28/05/2025