Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 16088975 Mr P C Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16088975 2024-12-31 16088975 2025-12-31 16088975 2025-01-01 2025-12-31 16088975 frs-core:CurrentFinancialInstruments 2025-12-31 16088975 frs-core:Non-currentFinancialInstruments 2025-12-31 16088975 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 16088975 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 16088975 frs-bus:Micro-entities 2025-01-01 2025-12-31 16088975 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 16088975 frs-bus:Director1 2025-01-01 2025-12-31
Registered number: 16088975
Aberconwy Cooling Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
BK Plus Limited
Aberconwy Cooling Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 16088975

| 2025
--- | ---
|  | £
Fixed assets |  | 14,587
Current assets |  | 50,675
Creditors: Amounts Falling Due Within One Year |  | (60,766 )
NET CURRENT LIABILITIES |  | (10,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,496
Creditors: Amounts Falling Due After More Than One Year |  | (3,915 )
NET ASSETS |  | 581
CAPITAL AND RESERVES |  | 581

## Notes

1. General Information
Aberconwy Cooling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16088975 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 December 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 P C Williams Director
15 May 2026