Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 28 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14966381 Mr James Richardson Mr Jonathan Frogell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14966381 2024-06-30 14966381 2025-06-30 14966381 2024-07-01 2025-06-30 14966381 frs-core:CurrentFinancialInstruments 2025-06-30 14966381 frs-core:Non-currentFinancialInstruments 2025-06-30 14966381 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14966381 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14966381 frs-bus:Micro-entities 2024-07-01 2025-06-30 14966381 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14966381 frs-bus:Director1 2024-07-01 2025-06-30 14966381 frs-bus:Director2 2024-07-01 2025-06-30 14966381 2023-06-27 14966381 2024-06-30 14966381 2023-06-28 2024-06-30 14966381 frs-core:CurrentFinancialInstruments 2024-06-30 14966381 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14966381
Elite HVAC Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
ABLM Associates
ACCA
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD
Elite HVAC Solutions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14966381

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 83,198 | 33,121
Current assets |  | 114,579 | 133,527
Creditors: Amounts Falling Due Within One Year |  | (51,666 ) | (85,888 )
NET CURRENT ASSETS |  | 62,913 | 47,639
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,111 | 80,760
Creditors: Amounts Falling Due After More Than One Year |  | (66,575 ) | (21,776 )
NET ASSETS |  | 79,536 | 58,984
CAPITAL AND RESERVES |  | 79,536 | 58,984

## Notes

1. General Information
Elite HVAC Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14966381 . The registered office is 1 Werrington Mews, Werrington, Peterborough, Cambridgeshire, PE4 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Elite HVAC Solutions Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 James Richardson Director | Mr Jonathan Frogell Director
08/01/2026