Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14094122 Mr Callum Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14094122 2025-05-31 14094122 2026-05-31 14094122 2025-06-01 2026-05-31 14094122 frs-core:CurrentFinancialInstruments 2026-05-31 14094122 frs-core:Non-currentFinancialInstruments 2026-05-31 14094122 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14094122 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14094122 frs-bus:Micro-entities 2025-06-01 2026-05-31 14094122 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14094122 frs-bus:Director1 2025-06-01 2026-05-31 14094122 2024-05-31 14094122 2025-05-31 14094122 2024-06-01 2025-05-31 14094122 frs-core:CurrentFinancialInstruments 2025-05-31 14094122 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 14094122
Arctic Cooling Systems Ltd
Financial Statements
For The Year Ended 31 May 2026
Arctic Cooling Systems Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 14094122

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 64,407 | 28,600
Current assets |  | 143,460 | 104,687
Creditors: Amounts Falling Due Within One Year |  | (82,742 ) | (100,191 )
NET CURRENT ASSETS |  | 60,718 | 4,496
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,125 | 33,096
Creditors: Amounts Falling Due After More Than One Year |  | (77,101 ) | (25,142 )
Accruals and deferred income |  | (11,475 ) | (1,475 )
NET ASSETS |  | 36,549 | 6,479
CAPITAL AND RESERVES |  | 36,549 | 6,479

## Notes

1. General Information
Arctic Cooling Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14094122 . The registered office is Unit 2, Small Business Park, Pontnewynydd, Pontypool, Torfaen, NP4 6AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 May 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 Callum Jones Director
8 July 2026