Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13560498 Mr Greg Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13560498 2024-08-31 13560498 2025-08-31 13560498 2024-09-01 2025-08-31 13560498 frs-core:CurrentFinancialInstruments 2025-08-31 13560498 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13560498 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13560498 frs-bus:Micro-entities 2024-09-01 2025-08-31 13560498 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13560498 frs-bus:Director1 2024-09-01 2025-08-31 13560498 2023-08-31 13560498 2024-08-31 13560498 2023-09-01 2024-08-31 13560498 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13560498
Greg Sinclair Cooling Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Russell Lewis
10 Sindle Close
Winnersh
Wokingham
Berkshire
RG41 5EE
Balance Sheet
Registered number: 13560498
2025 2024
£ £
Current assets 2,106 2,108
Creditors: Amounts Falling Due Within One Year (1,494 ) (784 )
NET CURRENT ASSETS 612 1,324
TOTAL ASSETS LESS CURRENT LIABILITIES 612 1,324
Accruals and deferred income (600 ) (300 )
NET ASSETS 12 1,024
CAPITAL AND RESERVES 12 1,024

Notes

1. General Information
Greg Sinclair Cooling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13560498 . The registered office is 7 Eden Way, Winnersh, Wokingham, RG41 5PQ.
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 August 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 Greg Sinclair
Director
23/07/2026