Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity21 January 202531 January 202631 January 202616199378Mr Michael O'Connoriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161993782025-01-20161993782026-01-31161993782025-01-212026-01-3116199378frs-core:CurrentFinancialInstruments2026-01-3116199378frs-bus:PrivateLimitedCompanyLtd2025-01-212026-01-3116199378frs-bus:FilletedAccounts2025-01-212026-01-3116199378frs-bus:Micro-entities2025-01-212026-01-3116199378frs-bus:AuditExempt-NoAccountantsReport2025-01-212026-01-3116199378frs-bus:Director12025-01-212026-01-31
Registered number: 16199378
Ag Hvac Solutions Ltd
Unaudited Financial Statements
For the Period 21 January 2025 to 31 January 2026
Ag Hvac Solutions Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16199378
31 January 2026
£
Current assets
16,712
Creditors: Amounts Falling Due Within One Year
(15,425)
NET CURRENT ASSETS
1,287
TOTAL ASSETS LESS CURRENT LIABILITIES
1,287
Accruals and deferred income
(813)
NET ASSETS
474
CAPITAL AND RESERVES
474
Notes
1.General Information
Ag Hvac Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16199378. The registered office is Units 8/9 Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, DL5 6ZE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 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.