Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07363890 Ms Samantha Jane Flavell Mr Terence Edwin Flavell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07363890 2024-09-30 07363890 2025-09-30 07363890 2024-10-01 2025-09-30 07363890 frs-core:CurrentFinancialInstruments 2025-09-30 07363890 frs-core:Non-currentFinancialInstruments 2025-09-30 07363890 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07363890 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07363890 frs-bus:Micro-entities 2024-10-01 2025-09-30 07363890 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07363890 frs-bus:Director1 2024-10-01 2025-09-30 07363890 frs-bus:Director2 2024-10-01 2025-09-30 07363890 2023-09-30 07363890 2024-09-30 07363890 2023-10-01 2024-09-30 07363890 frs-core:CurrentFinancialInstruments 2024-09-30 07363890 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07363890
CLIMATEQ LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Vegas Accounting Services Ltd
Chartered Management Accountants
1 Woodlands Grove
Stapleford Abbotts
Romford
Essex
RM4 1FB
CLIMATEQ LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07363890

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,073 | 7,253
Current assets |  | 221,228 | 151,069
Creditors: Amounts Falling Due Within One Year |  | (52,212 ) | (18,130 )
NET CURRENT ASSETS |  | 169,016 | 132,939
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 190,089 | 140,192
Creditors: Amounts Falling Due After More Than One Year |  | - | (89,173 )
Accruals and deferred income |  | (2,214 ) | (1,695 )
NET ASSETS |  | 187,875 | 49,324
CAPITAL AND RESERVES |  | 187,875 | 49,324

## Notes

1. General Information
CLIMATEQ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07363890 . The registered office is 12 St Winifreds Court, 3 St Winifreds Road, Bournemouth, Dorset, BH2 6NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 September 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

Ms Samantha Jane Flavell Director
05/12/2025