Acorah Software Products - Accounts Production16.5.460falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202409549350Mr Michael CookMr Anthony Cowoodiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure095493502023-12-31095493502024-12-31095493502024-01-012024-12-3109549350frs-core:CurrentFinancialInstruments2024-12-3109549350frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109549350frs-bus:FilletedAccounts2024-01-012024-12-3109549350frs-bus:Micro-entities2024-01-012024-12-3109549350frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109549350frs-bus:Director12024-01-012024-12-3109549350frs-bus:Director22024-01-012024-12-31095493502022-12-31095493502023-12-31095493502023-01-012023-12-3109549350frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 09549350
Hvac Spares Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Hvac Spares Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09549350
2024
2023
£
£
Current assets
736,981
563,728
Creditors: Amounts Falling Due Within One Year
(105,616)
(92,964)
NET CURRENT ASSETS
631,365
470,764
TOTAL ASSETS LESS CURRENT LIABILITIES
631,365
470,764
NET ASSETS
631,365
470,764
CAPITAL AND RESERVES
631,365
470,764
Notes
1.General Information
Hvac Spares Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09549350. The registered office is Unit M3 Lowfields, Tupholme, Lincoln, Lincolnshire, LN3 5TP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
99
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.