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 03689016 David Eldridge Frazer Eldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03689016 2024-03-31 03689016 2025-03-31 03689016 2024-04-01 2025-03-31 03689016 frs-core:CurrentFinancialInstruments 2025-03-31 03689016 frs-core:Non-currentFinancialInstruments 2025-03-31 03689016 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03689016 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03689016 frs-bus:Micro-entities 2024-04-01 2025-03-31 03689016 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03689016 frs-bus:Director1 2024-04-01 2025-03-31 03689016 frs-bus:Director2 2024-04-01 2025-03-31 03689016 2023-03-31 03689016 2024-03-31 03689016 2023-04-01 2024-03-31 03689016 frs-core:CurrentFinancialInstruments 2024-03-31 03689016 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03689016
Cold-Air Refrigeration Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Cold-Air Refrigeration Ltd.
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 03689016

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,876 | 48,959
Current assets |  | 72,054 | 52,953
Prepayments and accrued income |  | 955 | 1,154
Creditors: Amounts Falling Due Within One Year |  | (51,200 ) | (35,491 )
NET CURRENT ASSETS |  | 21,809 | 18,616
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,685 | 67,575
Creditors: Amounts Falling Due After More Than One Year |  | (32,265 ) | (46,432 )
Accruals and deferred income |  | (8,173 ) | (24,468 )
NET ASSETS/(LIABILITIES) |  | 16,247 | (3,325 )
CAPITAL AND RESERVES |  | 16,247 | (3,325 )

## Notes

1. General Information
Cold-Air Refrigeration Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03689016 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Cold-Air Refrigeration Ltd.
Statement of Financial Position (continued)
As At 31 March 2025
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 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

Frazer Eldridge Director
31 October 2025