Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14221102 Mr Martin Ormerod Mr Martin Ormerod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14221102 2024-07-31 14221102 2025-07-31 14221102 2024-08-01 2025-07-31 14221102 frs-core:CurrentFinancialInstruments 2025-07-31 14221102 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14221102 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14221102 frs-bus:Micro-entities 2024-08-01 2025-07-31 14221102 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14221102 frs-bus:Director1 2024-08-01 2025-07-31 14221102 2023-07-31 14221102 2024-07-31 14221102 2023-08-01 2024-07-31 14221102 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14221102
A&G Airconditioning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
DK Accountancy Services
A&G Airconditioning Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14221102

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 36,895 | 20,420
Prepayments and accrued income |  | 8,429 | 9,158
Creditors: Amounts Falling Due Within One Year |  | (44,903 ) | (29,393 )
NET CURRENT ASSETS |  | 421 | 185
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 421 | 185
NET ASSETS |  | 421 | 185
CAPITAL AND RESERVES |  | 421 | 185

## Notes

1. General Information
A&G Airconditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14221102 . The registered office is Unit C11 Weldale Street, Reading, Berkshire, RG1 7BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 July 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 Martin Ormerod Director | Mr Martin Ormerod Director
31/01/2026