Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13440943 Mr Mark Cox Mr Colin Sidney Richards Mrs Lesley Alison Richards Miss Laura Richards Mr Charles Cummins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13440943 2023-09-30 13440943 2024-09-30 13440943 2023-10-01 2024-09-30 13440943 frs-core:ShareCapital 2024-09-30 13440943 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13440943 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13440943 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13440943 frs-bus:SmallEntities 2023-10-01 2024-09-30 13440943 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13440943 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13440943 frs-bus:Director1 2023-10-01 2024-09-30 13440943 frs-bus:Director2 2023-10-01 2024-09-30 13440943 frs-bus:Director3 2023-10-01 2024-09-30 13440943 frs-bus:Director4 2023-10-01 2024-09-30 13440943 frs-bus:Director5 2023-10-01 2024-09-30 13440943 frs-countries:EnglandWales 2023-10-01 2024-09-30 13440943 2022-09-30 13440943 2023-09-30 13440943 2022-10-01 2023-09-30 13440943 frs-core:ShareCapital 2023-09-30 13440943 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13440943
Allweather Refrigeration Holdings Limited
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13440943
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 920,000 920,000
920,000 920,000
CURRENT ASSETS
Debtors 4 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 920,003 920,003
NET ASSETS 920,003 920,003
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 920,000 920,000
SHAREHOLDERS' FUNDS 920,003 920,003
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Colin Sidney Richards
Director
09/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Allweather Refrigeration Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13440943 . The registered office is Adams & Moore House, Instone Road, Dartford, DA1 2AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost. 
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2