Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 5195712 Mr JASON CANNING Rev Gemmaa Canning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5195712 2024-04-30 5195712 2025-04-30 5195712 2024-05-01 2025-04-30 5195712 frs-core:CurrentFinancialInstruments 2025-04-30 5195712 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 5195712 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 5195712 frs-bus:Micro-entities 2024-05-01 2025-04-30 5195712 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 5195712 frs-bus:Director1 2024-05-01 2025-04-30 5195712 frs-bus:Director2 2024-05-01 2025-04-30 5195712 2023-04-30 5195712 2024-04-30 5195712 2023-05-01 2024-04-30 5195712 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 5195712
NBC (AIR CONDITIONING) LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
NBC (AIR CONDITIONING) LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 5195712

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 131,348 | 135,076
Current assets |  | 1,614,509 | 1,534,718
Creditors: Amounts Falling Due Within One Year |  | (88,193 ) | (109,604 )
NET CURRENT ASSETS |  | 1,526,316 | 1,425,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,657,664 | 1,560,190
NET ASSETS |  | 1,657,664 | 1,560,190
CAPITAL AND RESERVES |  | 1,657,664 | 1,560,190

## Notes

1. General Information
NBC (AIR CONDITIONING) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5195712 . The registered office is 117 Dartford Road, Dartford, kent, DA1 3EN.
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 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

Mr JASON CANNING Director
04/01/2026