Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08745880 Mr Charles Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08745880 2024-10-31 08745880 2025-10-31 08745880 2024-11-01 2025-10-31 08745880 frs-core:CurrentFinancialInstruments 2025-10-31 08745880 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08745880 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08745880 frs-bus:Micro-entities 2024-11-01 2025-10-31 08745880 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08745880 frs-bus:Director1 2024-11-01 2025-10-31 08745880 2023-10-31 08745880 2024-10-31 08745880 2023-11-01 2024-10-31 08745880 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08745880
Air Conditioning Swansea Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bellamy, Morgan & Westwood
1 Foundry Road
Morriston
Swansea
SA6 8DU
Balance Sheet
Registered number: 08745880
2025 2024
£ £
Fixed assets 21,475 26,844
Current assets 12,113 14,617
Creditors: Amounts Falling Due Within One Year (16,210 ) (23,769 )
NET CURRENT LIABILITIES (4,097 ) (9,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,378 17,692
NET ASSETS 17,378 17,692
CAPITAL AND RESERVES 17,378 17,692

Notes

1. General Information
Air Conditioning Swansea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08745880 . The registered office is Redfields, Drefach, Llanelli, SA14 7AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Charles Thomas
Director
14/10/2026