Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12021333 Mr Christopher Ashton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12021333 2024-03-31 12021333 2025-03-31 12021333 2024-04-01 2025-03-31 12021333 frs-core:CurrentFinancialInstruments 2025-03-31 12021333 frs-core:Non-currentFinancialInstruments 2025-03-31 12021333 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12021333 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12021333 frs-bus:Micro-entities 2024-04-01 2025-03-31 12021333 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12021333 frs-bus:Director1 2024-04-01 2025-03-31 12021333 2023-03-31 12021333 2024-03-31 12021333 2023-04-01 2024-03-31 12021333 frs-core:CurrentFinancialInstruments 2024-03-31 12021333 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12021333
C A Air-Conditioning Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12021333
2025 2024
£ £
Fixed assets 18,096 22,621
Current assets 27,130 26,936
Creditors: Amounts Falling Due Within One Year (25,472 ) (24,278 )
NET CURRENT ASSETS 1,658 2,658
TOTAL ASSETS LESS CURRENT LIABILITIES 19,754 25,279
Creditors: Amounts Falling Due After More Than One Year (12,826 ) (17,223 )
NET ASSETS 6,928 8,056
CAPITAL AND RESERVES 6,928 8,056

Notes

1. General Information
C A Air-Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12021333 . The registered office is 9 Collin Avenue, Sheffield, S6 4ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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 Christopher Ashton
Director
20 June 2025