Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12903071 Mrs Kirsty Bowater Mr Philip Bowater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12903071 2023-09-30 12903071 2024-09-30 12903071 2023-10-01 2024-09-30 12903071 frs-core:CurrentFinancialInstruments 2024-09-30 12903071 frs-core:Non-currentFinancialInstruments 2024-09-30 12903071 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12903071 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12903071 frs-bus:Micro-entities 2023-10-01 2024-09-30 12903071 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12903071 frs-bus:Director1 2023-10-01 2024-09-30 12903071 frs-bus:Director2 2023-10-01 2024-09-30 12903071 2022-09-30 12903071 2023-09-30 12903071 2022-10-01 2023-09-30 12903071 frs-core:CurrentFinancialInstruments 2023-09-30 12903071 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12903071
A1 Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12903071
2024 2023
£ £
Fixed assets 20,727 16,413
Current assets 52,486 27,082
Prepayments and accrued income 297 635
Creditors: Amounts Falling Due Within One Year (33,024 ) (15,909 )
NET CURRENT ASSETS 19,759 11,808
TOTAL ASSETS LESS CURRENT LIABILITIES 40,486 28,221
Creditors: Amounts Falling Due After More Than One Year (10,016 ) (12,165 )
Accruals and deferred income (2,255 ) (1,660 )
NET ASSETS 28,215 14,396
CAPITAL AND RESERVES 28,215 14,396

Notes

1. General Information
A1 Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12903071 . The registered office is 8 Oakwood Close, Shenstone, Lichfield, Staffordshire, WS14 0JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 17 June 2025 and were signed on its behalf by:
Mrs Kirsty Bowater
Director
Mr Philip Bowater
Director
17/06/2025