Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 17 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI696327 Mr Robert Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI696327 2024-04-30 NI696327 2025-04-30 NI696327 2024-05-01 2025-04-30 NI696327 frs-core:CurrentFinancialInstruments 2025-04-30 NI696327 frs-core:Non-currentFinancialInstruments 2025-04-30 NI696327 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI696327 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI696327 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI696327 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI696327 frs-bus:Director1 2024-05-01 2025-04-30 NI696327 2023-04-16 NI696327 2024-04-30 NI696327 2023-04-17 2024-04-30 NI696327 frs-core:CurrentFinancialInstruments 2024-04-30 NI696327 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: NI696327
Henderson Refrigeration Ltd
Financial Statements
For The Year Ended 30 April 2025
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Henderson Refrigeration Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI696327

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 56,189
Current assets |  | 7,929 | 38,469
Creditors: Amounts Falling Due Within One Year |  | (8,513 ) | (27,085 )
NET CURRENT ASSETS (LIABILITIES) |  | (584 ) | 11,384
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (584 ) | 67,573
Creditors: Amounts Falling Due After More Than One Year |  | - | (40,363 )
Accruals and deferred income |  | (1,358 ) | (985 )
NET (LIABILITIES)/ASSETS |  | (1,942 ) | 26,225
CAPITAL AND RESERVES |  | (1,942 ) | 26,225

## Notes

1. General Information
Henderson Refrigeration Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI696327 . The registered office is 37 Movilla Street, Newtownards, BT23 7JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 3)
- 3
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 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 Henderson Director
14th January 2026