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 09549350 Mr Michael Cook Mr Anthony Cowood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09549350 2023-12-31 09549350 2024-12-31 09549350 2024-01-01 2024-12-31 09549350 frs-core:CurrentFinancialInstruments 2024-12-31 09549350 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09549350 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09549350 frs-bus:Micro-entities 2024-01-01 2024-12-31 09549350 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09549350 frs-bus:Director1 2024-01-01 2024-12-31 09549350 frs-bus:Director2 2024-01-01 2024-12-31 09549350 2022-12-31 09549350 2023-12-31 09549350 2023-01-01 2023-12-31 09549350 frs-core:CurrentFinancialInstruments 2023-12-31
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
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)
9 9
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 Anthony Cowood
Director
26/09/2025