Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 27 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14832022 Mr Christopher Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14832022 2024-04-30 14832022 2025-04-30 14832022 2024-05-01 2025-04-30 14832022 frs-core:CurrentFinancialInstruments 2025-04-30 14832022 frs-core:Non-currentFinancialInstruments 2025-04-30 14832022 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14832022 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14832022 frs-bus:Micro-entities 2024-05-01 2025-04-30 14832022 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14832022 frs-bus:Director1 2024-05-01 2025-04-30 14832022 2023-04-26 14832022 2024-04-30 14832022 2023-04-27 2024-04-30 14832022 frs-core:CurrentFinancialInstruments 2024-04-30 14832022 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 14832022
CBR Refrigeration & Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
CBR Refrigeration & Air Conditioning Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14832022

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,780 | 18,124
Current assets |  | 60,430 | 44,753
Creditors: Amounts Falling Due Within One Year |  | (52,711 ) | (45,576 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,719 | (823 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 73,499 | 17,301
Creditors: Amounts Falling Due After More Than One Year |  | (43,517 ) | (8,090 )
NET ASSETS |  | 29,982 | 9,211
CAPITAL AND RESERVES |  | 29,982 | 9,211

## Notes

1. General Information
CBR Refrigeration & Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14832022 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Christopher Ball Director
12th January 2026