Acorah Software Products - Accounts Production16.2.850falsetruefalsetrueNo description of principal activity16 June 202330 June 202430 June 202414941361D Browniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149413612023-06-15149413612024-06-30149413612023-06-162024-06-3014941361frs-core:CurrentFinancialInstruments2024-06-3014941361frs-bus:PrivateLimitedCompanyLtd2023-06-162024-06-3014941361frs-bus:FilletedAccounts2023-06-162024-06-3014941361frs-bus:Micro-entities2023-06-162024-06-3014941361frs-bus:AuditExempt-NoAccountantsReport2023-06-162024-06-3014941361frs-bus:Director12023-06-162024-06-30
Registered number: 14941361
Air Source Heating And Servicing Ltd
Financial Statements
For the Period 16 June 2023 to 30 June 2024
Air Source Heating And Servicing Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 14941361
30 June 2024
£
Current assets
70,795
Creditors: Amounts Falling Due Within One Year
(29,460)
NET CURRENT ASSETS
41,335
TOTAL ASSETS LESS CURRENT LIABILITIES
41,335
Accruals and deferred income
(8,607)
NET ASSETS
32,728
CAPITAL AND RESERVES
32,728
Notes
1.General Information
Air Source Heating And Servicing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14941361. The registered office is 341 Burncross Road, Burncross, Sheffield, S35 1SB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 30 June 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 her 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.