Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 May 2026 31 May 2026 08188105 Mr Anthony Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08188105 2025-08-31 08188105 2026-05-31 08188105 2025-09-01 2026-05-31 08188105 frs-core:CurrentFinancialInstruments 2026-05-31 08188105 frs-core:Non-currentFinancialInstruments 2026-05-31 08188105 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-05-31 08188105 frs-bus:FilletedAccounts 2025-09-01 2026-05-31 08188105 frs-bus:Micro-entities 2025-09-01 2026-05-31 08188105 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-05-31 08188105 frs-bus:Director1 2025-09-01 2026-05-31 08188105 2024-08-31 08188105 2025-08-31 08188105 2024-09-01 2025-08-31 08188105 frs-core:CurrentFinancialInstruments 2025-08-31 08188105 frs-core:Non-currentFinancialInstruments 2025-08-31
Registered number: 08188105
Refrigeration & Air-Conditioning Solutions Limited
Unaudited Financial Statements
For the Period 1 September 2025 to 31 May 2026
Refrigeration & Air-Conditioning Solutions Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08188105

| 31 May 2026 | 31 August 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 61,578 | 75,859
Current assets |  | 90,187 | 228,786
Creditors: Amounts Falling Due Within One Year |  | (60,540 ) | (192,347 )
NET CURRENT ASSETS |  | 29,647 | 36,439
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91,225 | 112,298
Creditors: Amounts Falling Due After More Than One Year |  | (85,833 ) | (55,466 )
Accruals and deferred income |  | (3,569 ) | (3,402 )
NET ASSETS |  | 1,823 | 53,430
CAPITAL AND RESERVES |  | 1,823 | 53,430

## Notes

1. General Information
Refrigeration & Air-Conditioning Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08188105 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2025: 7)
6 7
For the period 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 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 Anthony Johnson Director
8 July 2026