Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 30 July 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 15863879 Mr A Sculthorp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15863879 2025-07-31 15863879 2026-07-31 15863879 2025-08-01 2026-07-31 15863879 frs-core:CurrentFinancialInstruments 2026-07-31 15863879 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15863879 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 15863879 frs-bus:Micro-entities 2025-08-01 2026-07-31 15863879 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 15863879 frs-bus:Director1 2025-08-01 2026-07-31 15863879 2024-07-29 15863879 2025-07-31 15863879 2024-07-30 2025-07-31 15863879 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 15863879
Ads Airconditioning Ltd
Financial Statements
For The Year Ended 31 July 2026
The Pro-Tax Partnership Limited
Ads Airconditioning Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 15863879

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,500 | 3,750
Current assets |  | 20,184 | 10,832
Creditors: Amounts Falling Due Within One Year |  | (7,692 ) | (5,838 )
NET CURRENT ASSETS |  | 12,492 | 4,994
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,992 | 8,744
NET ASSETS |  | 14,992 | 8,744
CAPITAL AND RESERVES |  | 14,992 | 8,744

## Notes

1. General Information
Ads Airconditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15863879 . The registered office is 4 Halifax Street, Ashton-Under-Lyne, OL6 8PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 0
Page 1
Ads Airconditioning Ltd
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 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 A Sculthorp Director
11 August 2026