Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14750546 Mr Connor Dawson-Sorrell Miss Georgia Oldham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14750546 2025-03-31 14750546 2026-03-31 14750546 2025-04-01 2026-03-31 14750546 frs-core:CurrentFinancialInstruments 2026-03-31 14750546 frs-core:Non-currentFinancialInstruments 2026-03-31 14750546 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14750546 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14750546 frs-bus:Micro-entities 2025-04-01 2026-03-31 14750546 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14750546 frs-bus:Director1 2025-04-01 2026-03-31 14750546 frs-bus:Director2 2025-04-01 2026-03-31 14750546 2024-03-31 14750546 2025-03-31 14750546 2024-04-01 2025-03-31 14750546 frs-core:CurrentFinancialInstruments 2025-03-31 14750546 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14750546
Con Air Heating, Ventilation & Cooling Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Holland Accountancy Limited
Con Air Heating, Ventilation & Cooling Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14750546

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,020 | 21,445
Current assets |  | 41,921 | 35,319
Creditors: Amounts Falling Due Within One Year |  | (15,974 ) | (9,973 )
NET CURRENT ASSETS |  | 25,947 | 25,346
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,967 | 46,791
Creditors: Amounts Falling Due After More Than One Year |  | (39,767 ) | (25,816 )
NET ASSETS |  | 18,200 | 20,975
CAPITAL AND RESERVES |  | 18,200 | 20,975

## Notes

1. General Information
Con Air Heating, Ventilation & Cooling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14750546 . The registered office is Gatcombe House, Copnor Road, Portsmouth, England, PO3 5EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Connor Dawson-Sorrell Director
19/05/2026