Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11690817 Mr David Blake Mr Thomas Wolsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11690817 2023-12-31 11690817 2024-12-31 11690817 2024-01-01 2024-12-31 11690817 frs-core:CurrentFinancialInstruments 2024-12-31 11690817 frs-core:Non-currentFinancialInstruments 2024-12-31 11690817 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11690817 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11690817 frs-bus:Micro-entities 2024-01-01 2024-12-31 11690817 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11690817 frs-bus:Director1 2024-01-01 2024-12-31 11690817 frs-bus:Director2 2024-01-01 2024-12-31 11690817 2022-12-31 11690817 2023-12-31 11690817 2023-01-01 2023-12-31 11690817 frs-core:CurrentFinancialInstruments 2023-12-31 11690817 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11690817
ClimateSpace Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
ClimateSpace Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11690817

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 437,836 | 465,418
Current assets |  | 10,645 | 5,827
Creditors: Amounts Falling Due Within One Year |  | (262,821 ) | (262,821 )
NET CURRENT LIABILITIES |  | (252,176 ) | (256,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 185,660 | 208,424
Creditors: Amounts Falling Due After More Than One Year |  | (299,998 ) | (299,998 )
Accruals and deferred income |  | (1,150 ) | (1,100 )
NET LIABILITIES |  | (115,488 ) | (92,674 )
CAPITAL AND RESERVES |  | (115,488 ) | (92,674 )

## Notes

1. General Information
ClimateSpace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11690817 . The registered office is 1-2 Bank Parade, Bryant Road, Poole, Dorset, BH12 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured on a fixed charge over the company assets.

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 299,998 |  | 299,998

4. Going Concern
The directors have confirmed that the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
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ClimateSpace Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 David Blake Director
12 September 2025