Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 November 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13691364 Mr Jack Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13691364 2023-03-31 13691364 2024-03-31 13691364 2023-04-01 2024-03-31 13691364 frs-core:CurrentFinancialInstruments 2024-03-31 13691364 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13691364 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13691364 frs-bus:Micro-entities 2023-04-01 2024-03-31 13691364 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13691364 frs-bus:Director1 2023-04-01 2024-03-31 13691364 2022-10-31 13691364 2023-03-31 13691364 2022-11-01 2023-03-31 13691364 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13691364
Netherthorpe Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 13691364
31 March 2024 31 March 2023
£ £
Fixed assets 4,296 4,207
Current assets 46,044 44,656
Creditors: Amounts Falling Due Within One Year (10,149 ) (14,312 )
NET CURRENT ASSETS 35,895 30,344
TOTAL ASSETS LESS CURRENT LIABILITIES 40,191 34,551
Accruals and deferred income (1,189 ) (1,290 )
NET ASSETS 39,002 33,261
CAPITAL AND RESERVES 39,002 33,261

Notes

1. General Information
Netherthorpe Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13691364 . The registered office is 8 Castlegate , Tickhill, Doncaster, DN11 9QU.
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 March 2024 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 Jack Smith
Director
20/08/2024