Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06451480 Mr Richard Hastings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06451480 2023-11-30 06451480 2024-11-30 06451480 2023-12-01 2024-11-30 06451480 frs-core:CurrentFinancialInstruments 2024-11-30 06451480 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06451480 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06451480 frs-bus:Micro-entities 2023-12-01 2024-11-30 06451480 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06451480 frs-bus:Director1 2023-12-01 2024-11-30 06451480 2022-11-30 06451480 2023-11-30 06451480 2022-12-01 2023-11-30 06451480 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 06451480
Adept Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 06451480
2024 2023
£ £
Fixed assets 6,337 7,536
Current assets 1,560 3,120
Creditors: Amounts Falling Due Within One Year (7,700 ) (6,099 )
NET CURRENT LIABILITIES (6,140 ) (2,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES 197 4,557
NET ASSETS 197 4,557
CAPITAL AND RESERVES 197 4,557

Notes

1. General Information
Adept Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06451480 . The registered office is Suite G7 Woodland Place, Hurricane way, Wickford, SS11 8YB.
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 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 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 Richard Hastings
Director
01/07/2025