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 SC683365 Mr Ewan Keillor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC683365 2024-03-31 SC683365 2025-03-31 SC683365 2024-04-01 2025-03-31 SC683365 frs-core:CurrentFinancialInstruments 2025-03-31 SC683365 frs-core:Non-currentFinancialInstruments 2025-03-31 SC683365 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC683365 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC683365 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC683365 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC683365 frs-bus:Director1 2024-04-01 2025-03-31 SC683365 2023-03-31 SC683365 2024-03-31 SC683365 2023-04-01 2024-03-31 SC683365 frs-core:CurrentFinancialInstruments 2024-03-31 SC683365 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC683365
Cooledge Refrigeration & Air Conditioning Ltd
Financial Statements
For The Year Ended 31 March 2025
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC683365
2025 2024
£ £
Fixed assets 125,790 118,170
Current assets 171,775 103,977
Creditors: Amounts Falling Due Within One Year (82,591 ) (86,243 )
NET CURRENT ASSETS 89,184 17,734
TOTAL ASSETS LESS CURRENT LIABILITIES 214,974 135,904
Creditors: Amounts Falling Due After More Than One Year (34,737 ) (22,588 )
Accruals and deferred income (2,855 ) (2,278 )
NET ASSETS 177,382 111,038
CAPITAL AND RESERVES 177,382 111,038

Notes

1. General Information
Cooledge Refrigeration & Air Conditioning Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC683365 . The registered office is Barry Business Centre, Main Street, Barry, Angus, DD7 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2024: 6)
6 6
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 Ewan Keillor
Director
7 May 2025