Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13834959 Mr Daniel Guney Mr Adam Tilley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13834959 2025-01-31 13834959 2026-01-31 13834959 2025-02-01 2026-01-31 13834959 frs-core:CurrentFinancialInstruments 2026-01-31 13834959 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13834959 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13834959 frs-bus:Micro-entities 2025-02-01 2026-01-31 13834959 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13834959 frs-bus:Director1 2025-02-01 2026-01-31 13834959 frs-bus:Director2 2025-02-01 2026-01-31 13834959 2024-01-31 13834959 2025-01-31 13834959 2024-02-01 2025-01-31 13834959 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13834959
G & T Airconditioning Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Statement of Financial Position
Registered number: 13834959
2026 2025
£ £
Fixed assets 72,985 40,426
Current assets 310,758 384,156
Creditors: Amounts Falling Due Within One Year (94,269 ) (141,832 )
NET CURRENT ASSETS 216,489 242,324
TOTAL ASSETS LESS CURRENT LIABILITIES 289,474 282,750
NET ASSETS 289,474 282,750
CAPITAL AND RESERVES 289,474 282,750

Notes

1. General Information
G & T Airconditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13834959 . The registered office is Unit 1 Amber Business Park, Kings Road, Canvey Island, Essex, SS8 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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.
On behalf of the board
Mr Adam Tilley
Director
30/10/2026