Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 15 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14359402 Mr Daniel Goode iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14359402 2023-09-30 14359402 2024-09-30 14359402 2023-10-01 2024-09-30 14359402 frs-core:CurrentFinancialInstruments 2024-09-30 14359402 frs-core:Non-currentFinancialInstruments 2024-09-30 14359402 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14359402 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14359402 frs-bus:Micro-entities 2023-10-01 2024-09-30 14359402 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14359402 frs-bus:Director1 2023-10-01 2024-09-30 14359402 2022-09-14 14359402 2023-09-30 14359402 2022-09-15 2023-09-30 14359402 frs-core:CurrentFinancialInstruments 2023-09-30 14359402 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14359402
ADL Heating and Cooling Solutions Ltd
Financial Statements
For The Year Ended 30 September 2024
ADL Heating and Cooling Solutions Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 14359402

| 30 September 2024 | 30 September 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,597 | 11,996
Current assets |  | 10,135 | 16,749
Prepayments and accrued income |  | 746 | 980
Creditors: Amounts Falling Due Within One Year |  | (3,466 ) | (7,065 )
NET CURRENT ASSETS |  | 7,415 | 10,664
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,012 | 22,660
Creditors: Amounts Falling Due After More Than One Year |  | (5,802 ) | (8,189 )
Accruals and deferred income |  | (132 ) | (735 )
NET ASSETS |  | 11,078 | 13,736
CAPITAL AND RESERVES |  | 11,078 | 13,736

## Notes

1. General Information
ADL Heating and Cooling Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14359402 . The registered office is Unit 3c, The Gattinetts, Hadleigh Road, East Bergholt, Essex, CO7 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Daniel Goode Director
18 June 2025