Acorah Software Products - Accounts Production 16.5.460 true true 31 May 2024 1 June 2023 false 1 June 2024 31 March 2025 31 March 2025 03765936 R J Turner S Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03765936 2024-05-31 03765936 2025-03-31 03765936 2024-06-01 2025-03-31 03765936 frs-core:ShareCapital 2025-03-31 03765936 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 03765936 frs-bus:FilletedAccounts 2024-06-01 2025-03-31 03765936 frs-bus:SmallEntities 2024-06-01 2025-03-31 03765936 frs-bus:EntityHasNeverTraded 2024-06-01 2025-03-31 03765936 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-03-31 03765936 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-03-31 03765936 frs-bus:Director1 2024-06-01 2025-03-31 03765936 frs-bus:Director2 2024-06-01 2025-03-31 03765936 frs-countries:EnglandWales 2024-06-01 2025-03-31 03765936 2023-05-31 03765936 2024-05-31 03765936 2023-06-01 2024-05-31 03765936 frs-core:ShareCapital 2024-05-31
Registered number: 03765936
Air Care Compressors Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 March 2025
The Boss Partnership
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03765936
31 March 2025 31 May 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R J Turner
Director
10th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Air Care Compressors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03765936 . The registered office is Unit 27 Longford Industrial, Estate, Longford Road, Cannock, Staffordshire, WS11 3DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Share Capital
31 March 2025 31 May 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2