Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12045339 Mr Daniel Colclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12045339 2024-06-30 12045339 2025-06-30 12045339 2024-07-01 2025-06-30 12045339 frs-core:CurrentFinancialInstruments 2025-06-30 12045339 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12045339 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12045339 frs-bus:Micro-entities 2024-07-01 2025-06-30 12045339 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12045339 frs-bus:Director1 2024-07-01 2025-06-30 12045339 2023-06-30 12045339 2024-06-30 12045339 2023-07-01 2024-06-30 12045339 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12045339
Alpine Hvac Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Thomas and Company Accountants LLP
Alpine Hvac Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12045339

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,519 | 18,015
Current assets |  | 82,272 | 81,315
Creditors: Amounts Falling Due Within One Year |  | (47,694 ) | (57,842 )
NET CURRENT ASSETS |  | 34,578 | 23,473
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,097 | 41,488
NET ASSETS |  | 45,097 | 41,488
CAPITAL AND RESERVES |  | 45,097 | 41,488

## Notes

1. General Information
Alpine Hvac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12045339 . The registered office is The Bladons, Main Road, Newton Regis, Staffs, B79 0NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Daniel Colclough Director
23/01/2026