Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13750584 Mr Malcolm Mace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13750584 2023-11-30 13750584 2024-11-30 13750584 2023-12-01 2024-11-30 13750584 frs-core:CurrentFinancialInstruments 2024-11-30 13750584 frs-core:ComputerEquipment 2024-11-30 13750584 frs-core:ComputerEquipment 2023-12-01 2024-11-30 13750584 frs-core:ComputerEquipment 2023-11-30 13750584 frs-core:MotorVehicles 2024-11-30 13750584 frs-core:MotorVehicles 2023-12-01 2024-11-30 13750584 frs-core:MotorVehicles 2023-11-30 13750584 frs-core:ShareCapital 2024-11-30 13750584 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13750584 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13750584 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13750584 frs-bus:SmallEntities 2023-12-01 2024-11-30 13750584 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13750584 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13750584 frs-bus:Director1 2023-12-01 2024-11-30 13750584 frs-countries:EnglandWales 2023-12-01 2024-11-30 13750584 2022-11-30 13750584 2023-11-30 13750584 2022-12-01 2023-11-30 13750584 frs-core:CurrentFinancialInstruments 2023-11-30 13750584 frs-core:ShareCapital 2023-11-30 13750584 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13750584
Mace Air Conditioning Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Sachdevs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13750584
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,838 11,610
7,838 11,610
CURRENT ASSETS
Stocks 5 1,250 1,150
Debtors 6 74,974 66,963
Cash at bank and in hand 28,214 24,109
104,438 92,222
Creditors: Amounts Falling Due Within One Year 7 (33,076 ) (36,711 )
NET CURRENT ASSETS (LIABILITIES) 71,362 55,511
TOTAL ASSETS LESS CURRENT LIABILITIES 79,200 67,121
NET ASSETS 79,200 67,121
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 79,199 67,120
SHAREHOLDERS' FUNDS 79,200 67,121
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Malcolm Mace
Director
20/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mace Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13750584 . The registered office is 393 Station Road, Balsall Common, Coventry, CV7 7EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
Computer Equipment 20% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.  
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 14,500 1,147 15,647
As at 30 November 2024 14,500 1,147 15,647
Depreciation
As at 1 December 2023 3,625 412 4,037
Provided during the period 3,625 147 3,772
As at 30 November 2024 7,250 559 7,809
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 November 2024 7,250 588 7,838
As at 1 December 2023 10,875 735 11,610
5. Stocks
2024 2023
£ £
Stock 1,250 1,150
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 25,112 42,577
Other debtors 49,862 24,386
74,974 66,963
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8,752 9,498
Other creditors 258 -
Taxation and social security 24,066 27,213
33,076 36,711
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3