Acorah Software Products - Accounts Production 19.2.350 true true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12529077 Mr Darren Cromack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12529077 2025-03-31 12529077 2026-03-31 12529077 2025-04-01 2026-03-31 12529077 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12529077 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12529077 frs-bus:Micro-entities 2025-04-01 2026-03-31 12529077 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 12529077 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12529077 frs-bus:Director1 2025-04-01 2026-03-31 12529077 2024-03-31 12529077 2025-03-31 12529077 2024-04-01 2025-03-31
Registered number: 12529077
Airsource Cooling Ltd
Financial Statements
For The Year Ended 31 March 2026
Lima Accountancy Services Ltd
Lower Brockholes Farm
Lower Brockholes
Halifax
West Yorkshire
HX2 8XQ
Airsource Cooling Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12529077

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 315 | 315
NET CURRENT ASSETS |  | 315 | 315
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 315 | 315
Accruals and deferred income |  | (230 ) | (230 )
NET ASSETS |  | 85 | 85
CAPITAL AND RESERVES |  | 85 | 85

## Notes

1. General Information
Airsource Cooling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12529077 . The registered office is Linesdale Syke Road, Tingley, Wakefield, WF3 1BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
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Airsource Cooling Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 Darren Cromack Director
11/05/2026