Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12227656 Mr David Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12227656 2022-09-30 12227656 2023-09-30 12227656 2022-10-01 2023-09-30 12227656 frs-core:CurrentFinancialInstruments 2023-09-30 12227656 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12227656 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12227656 frs-bus:Micro-entities 2022-10-01 2023-09-30 12227656 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12227656 frs-bus:Director1 2022-10-01 2023-09-30 12227656 frs-bus:Director1 2022-09-30 12227656 frs-bus:Director1 2023-09-30 12227656 2021-09-30 12227656 2022-09-30 12227656 2021-10-01 2022-09-30 12227656 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12227656
Allen Gas Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
LEO bookkeeping Services
Balance Sheet
Registered number: 12227656
2023 2022
£ £
Fixed assets 5,517 7,848
Current assets 13,683 20,601
Prepayments and accrued income 1,704 -
Creditors: Amounts Falling Due Within One Year (8,840 ) (12,515 )
NET CURRENT ASSETS 6,547 8,086
TOTAL ASSETS LESS CURRENT LIABILITIES 12,064 15,934
NET ASSETS 12,064 15,934
CAPITAL AND RESERVES 12,064 15,934

Notes

1. General Information
Allen Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12227656 . The registered office is 20 Broughton Road, Salford, Milton Keynes, Buckinghamshire, MK17 8BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr David Allen 64 - 64 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 David Allen
Director
02/04/2024