Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 16 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15568151 Mr Hansumana Camara Dansira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15568151 2025-03-31 15568151 2026-03-31 15568151 2025-04-01 2026-03-31 15568151 frs-core:CurrentFinancialInstruments 2026-03-31 15568151 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15568151 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15568151 frs-bus:Micro-entities 2025-04-01 2026-03-31 15568151 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15568151 frs-bus:Director1 2025-04-01 2026-03-31 15568151 frs-bus:Director1 2025-03-31 15568151 frs-bus:Director1 2026-03-31 15568151 2024-03-15 15568151 2025-03-31 15568151 2024-03-16 2025-03-31 15568151 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15568151
Hcv Heating Cooling &Ventilation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hcv Heating Cooling &Ventilation Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15568151

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 12,883 | 4,842
Creditors: Amounts Falling Due Within One Year |  | (12,749 ) | (4,839 )
NET CURRENT ASSETS |  | 134 | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 134 | 3
Accruals and deferred income |  | (132 ) | -
NET ASSETS |  | 2 | 3
CAPITAL AND RESERVES |  | 2 | 3

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Hansumana Camara Dansira | 910 | 38,746 | 30,874 | - | 8,782

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Hcv Heating Cooling &Ventilation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15568151 . The registered office is 14 Moreton Close, Birmingham, B32 2JN.
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Hcv Heating Cooling &Ventilation 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 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 Hansumana Camara Dansira Director
19/05/2026