Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 23 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15228298 Mr Samuel Fennelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15228298 2024-10-31 15228298 2025-10-31 15228298 2024-11-01 2025-10-31 15228298 frs-core:CurrentFinancialInstruments 2025-10-31 15228298 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15228298 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15228298 frs-bus:Micro-entities 2024-11-01 2025-10-31 15228298 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15228298 frs-bus:Director1 2024-11-01 2025-10-31 15228298 2023-10-22 15228298 2024-10-31 15228298 2023-10-23 2024-10-31 15228298 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15228298
Fen-Air Climate Control Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Balance Sheet
Registered number: 15228298
31 October 2025 31 October 2024
£ £
Fixed assets 3,590 5,129
Current assets 66,718 50,130
Creditors: Amounts Falling Due Within One Year (56,362 ) (53,085 )
NET CURRENT ASSETS (LIABILITIES) 10,356 (2,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,946 2,174
NET ASSETS 13,946 2,174
CAPITAL AND RESERVES 13,946 2,174

Notes

1. General Information
Fen-Air Climate Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15228298 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 Samuel Fennelly
Director
7 July 2026