Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15118535 Mr Maik Riechert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15118535 2024-09-30 15118535 2025-09-30 15118535 2024-10-01 2025-09-30 15118535 frs-core:CurrentFinancialInstruments 2025-09-30 15118535 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15118535 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15118535 frs-bus:Micro-entities 2024-10-01 2025-09-30 15118535 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15118535 frs-bus:Director1 2024-10-01 2025-09-30 15118535 2023-09-30 15118535 2024-09-30 15118535 2023-10-01 2024-09-30 15118535 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15118535
Heat Pump & Air Conditioning Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Parry and Parry Limited
3 Wellington Court
Wellington Street
Cambridge
CB1 1HZ
Balance Sheet
Registered number: 15118535
2025 2024
£ £
Current assets 8,703 2,202
Prepayments and accrued income - (251 )
Creditors: Amounts Falling Due Within One Year (23,312 ) (8,395 )
NET CURRENT LIABILITIES (14,609 ) (6,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,609 ) (6,444 )
Accruals and deferred income (650 ) -
NET LIABILITIES (15,259 ) (6,444 )
CAPITAL AND RESERVES (15,259 ) (6,444 )

Notes

1. General Information
Heat Pump & Air Conditioning Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15118535 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Maik Riechert
Director
22/05/2026