Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07944321 Mr C Brannan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07944321 2024-02-29 07944321 2025-02-28 07944321 2024-03-01 2025-02-28 07944321 frs-core:CurrentFinancialInstruments 2025-02-28 07944321 frs-core:Non-currentFinancialInstruments 2025-02-28 07944321 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07944321 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07944321 frs-bus:Micro-entities 2024-03-01 2025-02-28 07944321 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07944321 frs-bus:Director1 2024-03-01 2025-02-28 07944321 2023-02-28 07944321 2024-02-29 07944321 2023-03-01 2024-02-29 07944321 frs-core:CurrentFinancialInstruments 2024-02-29 07944321 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 07944321
Airconone (Halifax) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Airconone (Halifax) Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07944321

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,710 | 14,809
Current assets |  | 132,782 | 202,775
Creditors: Amounts Falling Due Within One Year |  | (34,777 ) | (99,715 )
NET CURRENT ASSETS |  | 98,005 | 103,060
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 108,715 | 117,869
Creditors: Amounts Falling Due After More Than One Year |  | (10,317 ) | (21,086 )
Accruals and deferred income |  | (3,680 ) | (4,508 )
NET ASSETS |  | 94,718 | 92,275
CAPITAL AND RESERVES |  | 94,718 | 92,275

## Notes

1. General Information
Airconone (Halifax) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07944321 . The registered office is 20 Cow Green, Halifax, West Yorkshire, HX1 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 C Brannan Director
17/07/2025