Acorah Software Products - Accounts Production 18.1.170 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 14047050 Mr Alex Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14047050 2024-04-05 14047050 2025-04-05 14047050 2024-04-06 2025-04-05 14047050 frs-core:CurrentFinancialInstruments 2025-04-05 14047050 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 14047050 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 14047050 frs-bus:Micro-entities 2024-04-06 2025-04-05 14047050 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 14047050 frs-bus:Director1 2024-04-06 2025-04-05 14047050 2023-04-05 14047050 2024-04-05 14047050 2023-04-06 2024-04-05 14047050 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 14047050
AGB Hvac Limited
Financial Statements
For The Year Ended 5 April 2025
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
AGB Hvac Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 14047050

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,031 | 3,041
Current assets |  | 72,418 | 94,283
Creditors: Amounts Falling Due Within One Year |  | (25,986 ) | (41,988 )
NET CURRENT ASSETS |  | 46,432 | 52,295
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,463 | 55,336
Accruals and deferred income |  | (5,400 ) | (3,600 )
NET ASSETS |  | 43,063 | 51,736
CAPITAL AND RESERVES |  | 43,063 | 51,736

## Notes

1. General Information
AGB Hvac Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14047050 . The registered office is Uwm House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 5 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 Alex Butler Director
13 August 2025