Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13357940 Mr Joseph Beaumont Mr Graham Lutey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13357940 2024-04-30 13357940 2025-04-30 13357940 2024-05-01 2025-04-30 13357940 frs-core:CurrentFinancialInstruments 2025-04-30 13357940 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13357940 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13357940 frs-bus:Micro-entities 2024-05-01 2025-04-30 13357940 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13357940 frs-bus:Director1 2024-05-01 2025-04-30 13357940 frs-bus:Director2 2024-05-01 2025-04-30 13357940 2023-04-30 13357940 2024-04-30 13357940 2023-05-01 2024-04-30 13357940 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13357940
CV HVAC Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Whyfield Limited
Balance Sheet
Registered number: 13357940
2025 2024
£ £
Fixed assets 2,323 3,118
Current assets 290,059 105,845
Prepayments and accrued income - 2,868
Creditors: Amounts Falling Due Within One Year (274,393 ) (190,354 )
NET CURRENT ASSETS (LIABILITIES) 15,666 (81,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,989 (78,523 )
Accruals and deferred income (900 ) (1,165 )
NET ASSETS/(LIABILITIES) 17,089 (79,688 )
CAPITAL AND RESERVES 17,089 (79,688 )

Notes

1. General Information
CV HVAC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13357940 . The registered office is Unit 1 Newquay Road Business Park, Newquay Road, St Columb, TR9 6RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Going Concern
The Accounts have been prepared on the going concern basis. The directors believe the company has the ability to meet it's longterm debts and other financial obligations.
For the year ending 30 April 2025 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.
On behalf of the board
Mr Joseph Beaumont
Director
06/06/2025