Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 5 June 2024 30 June 2025 30 June 2025 15763577 Miss Elizabeth Smith Mr Lewis Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15763577 2024-06-04 15763577 2025-06-30 15763577 2024-06-05 2025-06-30 15763577 frs-core:CurrentFinancialInstruments 2025-06-30 15763577 frs-core:Non-currentFinancialInstruments 2025-06-30 15763577 frs-bus:PrivateLimitedCompanyLtd 2024-06-05 2025-06-30 15763577 frs-bus:FilletedAccounts 2024-06-05 2025-06-30 15763577 frs-bus:Micro-entities 2024-06-05 2025-06-30 15763577 frs-bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 15763577 frs-bus:Director1 2024-06-05 2025-06-30 15763577 frs-bus:Director2 2024-06-05 2025-06-30
Registered number: 15763577
HYBRID AIR CONDITIONING LTD
Unaudited Financial Statements
For the Period 5 June 2024 to 30 June 2025
HYBRID AIR CONDITIONING LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15763577

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 15,239
Current assets |  | 120,427
Creditors: Amounts Falling Due Within One Year |  | (74,521 )
NET CURRENT ASSETS |  | 45,906
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,145
Creditors: Amounts Falling Due After More Than One Year |  | (9,238 )
Accruals and deferred income |  | (1,200 )
NET ASSETS |  | 50,707
CAPITAL AND RESERVES |  | 50,707

## Notes

1. General Information
HYBRID AIR CONDITIONING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15763577 . The registered office is 25 Watson Avenue, Mansfield, NG18 2BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 30 June 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 Lewis Thorpe Director
27th August 2025