Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 March 2022 28 February 2023 28 February 2023 10605552 Mr P Conroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10605552 2022-02-28 10605552 2023-02-28 10605552 2022-03-01 2023-02-28 10605552 frs-core:CurrentFinancialInstruments 2023-02-28 10605552 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 10605552 frs-core:Non-currentFinancialInstruments 2023-02-28 10605552 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 10605552 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 10605552 frs-core:CurrentFinancialInstruments 2023-02-28 10605552 frs-core:AfterOneYear 2022-03-01 2023-02-28 10605552 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 10605552 frs-core:BetweenOneFiveYears 2023-02-28 10605552 frs-core:ComputerEquipment 2023-02-28 10605552 frs-core:ComputerEquipment 2022-03-01 2023-02-28 10605552 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2022-02-28 10605552 1 2021-03-01 2022-02-28 10605552 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 10605552
Phil Conroy Gas Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Numerit Limited
Balance Sheet
Registered number: 10605552
2023 2022
£ £
Fixed assets 3,184 4,246
Current assets 40,972 24,988
Creditors: Amounts Falling Due Within One Year (28,223 ) (18,065 )
NET CURRENT ASSETS 12,749 6,923
TOTAL ASSETS LESS CURRENT LIABILITIES 15,933 11,169
Creditors: Amounts Falling After More Than One Year (20,804 ) (23,640 )
Accruals and deferred income (12,693 ) (875 )
NET LIABILITIES (17,564 ) (13,346 )
CAPITAL AND RESERVES (17,564 ) (13,346 )
Notes
1. General Information
Phil Conroy Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10605552 . The registered office is 14 Prestbury Road, Bolton, Lancs, BL1 8SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr P Conroy 20,400 9,679 - - 30,079
Page 0
Page 1
For the year ending 28 February 2023 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 P Conroy
Director
24/11/2023