Acorah Software Products - Accounts Production 16.6.920 false true false true No description of principal activity 18 March 2024 30 April 2025 30 April 2025 15574115 S Englefield D J Steel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15574115 2024-03-17 15574115 2025-04-30 15574115 2024-03-18 2025-04-30 15574115 frs-core:CurrentFinancialInstruments 2025-04-30 15574115 frs-bus:PrivateLimitedCompanyLtd 2024-03-18 2025-04-30 15574115 frs-bus:FilletedAccounts 2024-03-18 2025-04-30 15574115 frs-bus:Micro-entities 2024-03-18 2025-04-30 15574115 frs-bus:AuditExempt-NoAccountantsReport 2024-03-18 2025-04-30 15574115 frs-bus:Director1 2024-03-18 2025-04-30 15574115 frs-bus:Director2 2024-03-18 2025-04-30
Registered number: 15574115
Ambience Air Conditioning Limited
Unaudited Financial Statements
For the Period 18 March 2024 to 30 April 2025
Accounting Clarkes Limited
Ambience Air Conditioning Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15574115

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 545
Current assets |  | 26,502
Creditors: Amounts Falling Due Within One Year |  | (12,151 )
NET CURRENT ASSETS |  | 14,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,896
Accruals and deferred income |  | (1,186 )
NET ASSETS |  | 13,710
CAPITAL AND RESERVES |  | 13,710

## Notes

1. General Information
Ambience Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15574115 . The registered office is 6 Chetwode Terrace, Aldershot, Hampshire, GU11 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 April 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

S Englefield Director
10/11/2025