Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09689577 Mr Manfredo Purat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09689577 2024-07-31 09689577 2025-07-31 09689577 2024-08-01 2025-07-31 09689577 frs-core:CurrentFinancialInstruments 2025-07-31 09689577 frs-core:Non-currentFinancialInstruments 2025-07-31 09689577 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09689577 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09689577 frs-bus:Micro-entities 2024-08-01 2025-07-31 09689577 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09689577 frs-bus:Director1 2024-08-01 2025-07-31 09689577 2023-07-31 09689577 2024-07-31 09689577 2023-08-01 2024-07-31 09689577 frs-core:CurrentFinancialInstruments 2024-07-31 09689577 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09689577
Arctic Air (Mechanical) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 09689577
2025 2024
£ £
Fixed assets 40,968 17,316
Current assets 285,777 201,471
Prepayments and accrued income 15,128 43,815
Creditors: Amounts Falling Due Within One Year (73,468 ) (71,516 )
NET CURRENT ASSETS 227,437 173,770
TOTAL ASSETS LESS CURRENT LIABILITIES 268,405 191,086
Creditors: Amounts Falling Due After More Than One Year (81,593 ) (26,061 )
Accruals and deferred income (3,846 ) (3,664 )
NET ASSETS 182,966 161,361
CAPITAL AND RESERVES 182,966 161,361

Notes

1. General Information
Arctic Air (Mechanical) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09689577 . The registered office is Unit 6, Wheatley Business Centre Old London Road, Wheatley, Oxford, OX33 1XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 0
Page 1
For the year ending 31 July 2025 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 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.
The financial statements were approved by the board of directors on 8 April 2026 and were signed on its behalf by:
Mr Manfredo Purat
Director
8th April 2026