Acorah Software Products - Accounts Production19.2.350truetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202612529077Mr Darren Cromackiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure125290772025-03-31125290772026-03-31125290772025-04-012026-03-3112529077frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3112529077frs-bus:FilletedAccounts2025-04-012026-03-3112529077frs-bus:Micro-entities2025-04-012026-03-3112529077frs-bus:EntityHasNeverTraded2025-04-012026-03-3112529077frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3112529077frs-bus:Director12025-04-012026-03-31125290772024-03-31125290772025-03-31125290772024-04-012025-03-31
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.