Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07057364 Mr Dave Robinson Mrs Joanne Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07057364 2022-11-30 07057364 2023-11-30 07057364 2022-12-01 2023-11-30 07057364 frs-core:CurrentFinancialInstruments 2023-11-30 07057364 frs-core:Non-currentFinancialInstruments 2023-11-30 07057364 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07057364 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07057364 frs-bus:Micro-entities 2022-12-01 2023-11-30 07057364 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07057364 frs-bus:Director1 2022-12-01 2023-11-30 07057364 frs-bus:Director1 2022-11-30 07057364 frs-bus:Director1 2023-11-30 07057364 frs-bus:Director2 2022-12-01 2023-11-30 07057364 2021-11-30 07057364 2022-11-30 07057364 2021-12-01 2022-11-30 07057364 frs-core:CurrentFinancialInstruments 2022-11-30 07057364 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07057364
Advanced Gas And Heating Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
BWP Inspire Ltd
Balance Sheet
Registered number: 07057364
2023 2022
£ £
Fixed assets 3,225 3,308
Current assets 32,149 37,573
Prepayments and accrued income 1,098 936
Creditors: Amounts Falling Due Within One Year (23,622 ) (30,938 )
NET CURRENT ASSETS 9,625 7,571
TOTAL ASSETS LESS CURRENT LIABILITIES 12,850 10,879
Creditors: Amounts Falling After More Than One Year (6,425 ) (10,645 )
NET ASSETS 6,425 234
CAPITAL AND RESERVES 6,425 234

Notes

1. General Information
Advanced Gas And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07057364 . The registered office is Charter Buildings, 9 Ashton Lane, Sale, Trafford, M33 6WT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Dave Robinson 2,558 - 2,558 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 2023 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 Dave Robinson
Director
11/04/2024