Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06888442 Mr Robert Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06888442 2024-03-31 06888442 2025-03-31 06888442 2024-04-01 2025-03-31 06888442 frs-core:CurrentFinancialInstruments 2025-03-31 06888442 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06888442 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06888442 frs-bus:Micro-entities 2024-04-01 2025-03-31 06888442 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06888442 frs-bus:Director1 2024-04-01 2025-03-31 06888442 2023-03-31 06888442 2024-03-31 06888442 2023-04-01 2024-03-31 06888442 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06888442
HVAC Design Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
HVAC Design Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06888442

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,175 | 31,392
Creditors: Amounts Falling Due Within One Year |  | (2,634 ) | (11,396 )
NET CURRENT ASSETS |  | 19,541 | 19,996
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,541 | 19,996
Accruals and deferred income |  | (1,014 ) | (600 )
NET ASSETS |  | 18,527 | 19,396
CAPITAL AND RESERVES |  | 18,527 | 19,396

## Notes

1. General Information
HVAC Design Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06888442 . The registered office is 132 Snowberry Crescent, Warrington, WA5 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 March 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 Robert Clayton Director
18th November 2025