Acorah Software Products - Accounts Production19.4.300falsetrue30 November 20241 December 2023falsetrueNo description of principal activity1 December 202430 November 202530 November 202513035571Mr Steven ButlerMr Scott Carneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130355712024-11-30130355712025-11-30130355712024-12-012025-11-3013035571frs-core:CurrentFinancialInstruments2025-11-3013035571frs-bus:PrivateLimitedCompanyLtd2024-12-012025-11-3013035571frs-bus:FilletedAccounts2024-12-012025-11-3013035571frs-bus:Micro-entities2024-12-012025-11-3013035571frs-bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3013035571frs-bus:Director12024-12-012025-11-3013035571frs-bus:Director22024-12-012025-11-30130355712023-11-30130355712024-11-30130355712023-12-012024-11-3013035571frs-core:CurrentFinancialInstruments2024-11-30
Registered number: 13035571
Premi-Air Air Conditioning & Technical Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Premi-Air Air Conditioning & Technical Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13035571
2025
2024
£
£
Current assets
26,004
76,033
Creditors: Amounts Falling Due Within One Year
(19,846)
(13,516)
NET CURRENT ASSETS
6,158
62,517
TOTAL ASSETS LESS CURRENT LIABILITIES
6,158
62,517
NET ASSETS
6,158
62,517
CAPITAL AND RESERVES
6,158
62,517
Notes
1.General Information
Premi-Air Air Conditioning & Technical Services Limited is a private company limited by shares, and is incorporated in England & Wales (registered number 13035571.) Its registered office is located at No. 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.
The principal activity of the company continued to be that of the design, supply and installation of air-conditioning systems for corporate and domestic customers.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 30 November 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 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.