Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12763761 R R Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12763761 2023-07-31 12763761 2024-07-31 12763761 2023-08-01 2024-07-31 12763761 frs-core:CurrentFinancialInstruments 2024-07-31 12763761 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12763761 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12763761 frs-bus:Micro-entities 2023-08-01 2024-07-31 12763761 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12763761 frs-bus:Director1 2023-08-01 2024-07-31 12763761 frs-bus:Director1 2023-07-31 12763761 frs-bus:Director1 2024-07-31 12763761 2022-07-31 12763761 2023-07-31 12763761 2022-08-01 2023-07-31 12763761 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12763761
Axiom HVAC Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Axiom HVAC Limited
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 12763761

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 22,525 | 2,587
Creditors: Amounts Falling Due Within One Year |  | (21,389 ) | (1,220 )
NET CURRENT ASSETS |  | 1,136 | 1,367
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,136 | 1,367
Accruals and deferred income |  | (2,434 ) | (1,000 )
NET (LIABILITIES)/ASSETS |  | (1,298 ) | 367
CAPITAL AND RESERVES |  | (1,298 ) | 367

## Notes

1. General Information
Axiom HVAC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12763761 . The registered office is 1 Dukes Passage, Brighton, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
R R Manning | - | 16,937 | - | - | 16,937

The above loan is unsecured, interest charged 2.25% p a and repayable on demand.
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Axiom HVAC Limited
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 2024 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

R R Manning Director
13/03/2026