Acclimatise Airconditioning Services Ltd Accounts


Acclimatise Airconditioning Services Ltd Filleted Accounts Cover
Acclimatise Airconditioning Services Ltd
Company No. 06791814
Unaudited Accounts
31 January 2021
Acclimatise Airconditioning Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2021.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served during the year was as follows:
H.W. Kelsey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
H.W. Kelsey
Director
01 March 2021
Acclimatise Airconditioning Services Ltd Balance Sheet Registrar
at
31 January 2021
Company No.
06791814
2021
2020
£
£
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
1
0
3
General information
Its registered number is:
06791814
Its registered office is:
16 Enterprise Estate
Station Road West
Ash Vale
Surrey
GU12 5QJ
For the year ending 31 January 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 01 March 2021 and signed on its behalf by:
H.W. Kelsey - Director
Acclimatise Airconditioning Services Ltd0679181431 January 202101 February 2020true01 March 2021BTCSoftware AP Solution 2020 7.4.017.4.01The Company is dormant and has not traded during the year. 067918142020-02-012021-01-31067918142021-01-31067918142019-02-012020-01-3106791814bus:RegisteredOffice2020-02-012021-01-31067918142020-02-0106791814bus:EntityNoLongerTradingButTradedInPast2020-02-012021-01-3106791814bus:Micro-entities2020-02-012021-01-3106791814bus:FullAccounts2020-02-012021-01-3106791814bus:AuditExempt-NoAccountantsReport2020-02-012021-01-3106791814bus:Director12020-02-012021-01-3106791814bus:PrivateLimitedCompanyLtd2020-02-012021-01-31xbrli:pure