Acorah Software Products - Accounts Production19.2.450truetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202503864313Mr Oliver Lauiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure038643132024-09-30038643132025-09-30038643132024-10-012025-09-3003864313frs-core:CurrentFinancialInstruments2025-09-3003864313frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3003864313frs-bus:FilletedAccounts2024-10-012025-09-3003864313frs-bus:Micro-entities2024-10-012025-09-3003864313frs-bus:EntityHasNeverTraded2024-10-012025-09-3003864313frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3003864313frs-bus:Director12024-10-012025-09-30038643132023-09-30038643132024-09-30038643132023-10-012024-09-3003864313frs-core:CurrentFinancialInstruments2024-09-30
Registered number: 03864313
Coolfix Air Conditioning Ltd
Financial Statements
For The Year Ended 30 September 2025
Coolfix Air Conditioning Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03864313
2025
2024
£
£
Creditors: Amounts Falling Due Within One Year
(15,349)
(15,900)
NET CURRENT LIABILITIES
(15,349)
(15,900)
TOTAL ASSETS LESS CURRENT LIABILITIES
(15,349)
(15,900)
NET LIABILITIES
(15,349)
(15,900)
CAPITAL AND RESERVES
(15,349)
(15,900)
Notes
1.General Information
Coolfix Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03864313. The registered office is 23a Craven Terrace, London, W2 3QH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 30 September 2025 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 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.