Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11166871 Mr Abhishek Yadav Mrs Gitanjli Yadav iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11166871 2023-01-31 11166871 2024-01-31 11166871 2023-02-01 2024-01-31 11166871 frs-core:CurrentFinancialInstruments 2024-01-31 11166871 frs-core:Non-currentFinancialInstruments 2024-01-31 11166871 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11166871 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11166871 frs-bus:Micro-entities 2023-02-01 2024-01-31 11166871 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11166871 frs-bus:Director1 2023-02-01 2024-01-31 11166871 frs-bus:Director2 2023-02-01 2024-01-31 11166871 2022-01-31 11166871 2023-01-31 11166871 2022-02-01 2023-01-31 11166871 frs-core:CurrentFinancialInstruments 2023-01-31 11166871 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11166871
Ability Heating & Gas Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Balance Sheet
Registered number: 11166871
2024 2023
£ £
Fixed assets 55,667 20,500
Current assets 534,356 294,518
Creditors: Amounts Falling Due Within One Year (116,539 ) (115,689 )
NET CURRENT ASSETS 417,817 178,829
TOTAL ASSETS LESS CURRENT LIABILITIES 473,484 199,329
Creditors: Amounts Falling After More Than One Year (35,875 ) (25,275 )
NET ASSETS 437,609 174,054
CAPITAL AND RESERVES 437,609 174,054

Notes

1. General Information
Ability Heating & Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11166871 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Abhishek Yadav
Director
16/05/2024